| 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. |
| 1745006WL028911 | MP-45-006-020-003/11-A | 2 | अनीता | 1745006020/WC/22012035093619 | Galipalag nirman karye bhagat ke ghar pash dadargav | 15801 | 1745006000NRG24050920230804615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_050923APB_FTO_251962 | 804615 |
| 1745006WL0033204 | MP-45-006-020-003/11-A | 2 | अनीता | 1745006020/WC/22012035093619 | Galipalag nirman karye bhagat ke ghar pash dadargav | 15801 | 1745006000NRG24031020230937240 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 937240 |