| 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. |
| 1745006WL011096 | MP-45-006-003-001/486 | 1 | शिवकुमार | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 7215 | 1745006000NRG24060620230284057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_75551 | 284057 |
| 1745006WL0015912 | MP-45-006-003-001/486 | 1 | शिवकुमार | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 7215 | 1745006000NRG24240620230455601 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 455601 |