| 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. |
| 1745006011WL001912 | MP-45-006-011-001/22 | 6 | मीरा बाई | 1745006011/IF/22012034442157 | KAPIL DHARA KOOP PANIYA BAI/MANU GP SENGUDA | 2082 | 1745006011NRG24270420230036856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_270423APB_FTO_20641 | 36856 |
| 1745006WL0019147 | MP-45-006-011-001/22 | 6 | मीरा बाई | 1745006011/IF/22012034442157 | KAPIL DHARA KOOP PANIYA BAI/MANU GP SENGUDA | 2082 | 1745006011NRG24050720230569781 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569781 |