| 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. |
| 1745006WL011523 | MP-45-006-008-002/12 | 2 | रामप्यारी | 1745006008/IF/22012035046003 | KHET TALAB NIRMAD KARY PREM SINGH /NANHE SINGH GRAM KHAMHARKHUDRA G P KHAMHARKHUDRA | 6919 | 1745006000NRG24080620230297609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1745006_080623APB_FTO_79459 | 297609 |
| 1745006WL0015913 | MP-45-006-008-002/12 | 2 | रामप्यारी | 1745006008/IF/22012035046003 | KHET TALAB NIRMAD KARY PREM SINGH /NANHE SINGH GRAM KHAMHARKHUDRA G P KHAMHARKHUDRA | 6919 | 1745006000NRG24240620230455610 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 455610 |