| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006WL029345 | MP-45-006-041-001/232 | 4 | सोनवती | 1745006041/DP/22012034602062 | Vasudha vandan Amrat vatika johan ke ghar pass chauradadar gp chauradadar | 15913 | 1745006000NRG24090920230813251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1745006_100923APB_FTO_258937 | 813251 |
| 1745006WL0030800 | MP-45-006-041-001/232 | 4 | सोनवती | 1745006041/DP/22012034602062 | Vasudha vandan Amrat vatika johan ke ghar pass chauradadar gp chauradadar | 15913 | 1745006000NRG24190920230859881 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 859881 |