| 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. |
| 1745006002WL010147 | MP-45-006-002-001/240 | 2 | मुन्नी बई | 1745006002/IF/22012035093870 | Khet talab nirmand karya सुखराम/शेर सिंह लटेरा टोला gp Ramnagar | 6619 | 1745006002NRG24020620230251037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_020623APB_FTO_69178 | 251037 |
| 1745006WL0019071 | MP-45-006-002-001/240 | 2 | मुन्नी बई | 1745006002/IF/22012035093870 | Khet talab nirmand karya सुखराम/शेर सिंह लटेरा टोला gp Ramnagar | 6619 | 1745006002NRG24050720230567876 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 567876 |