| 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. |
| 1745006WL030773 | MP-45-006-039-002/203 | 4 | गोधन सिह | 1745006039/LD/22012034594110 | VAKCHA RPAN KARYA KANNATH SAHRAD SYA JANGAL THAK GP KIRANGI | 16431 | 1745006000NRG24190920230858394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_190923APB_FTO_274035 | 858394 |
| 1745006WL0040810 | MP-45-006-039-002/203 | 4 | गोधन सिह | 1745006039/LD/22012034594110 | VAKCHA RPAN KARYA KANNATH SAHRAD SYA JANGAL THAK GP KIRANGI | 16431 | 1745006000NRG24251120231217107 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1217107 |