| 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. |
| 1745006WL015104 | MP-45-006-002-003/45 | 3 | लीला बाई | 1745006002/IF/22012035087351 | machli talab nirmand karya aanad singh /kashiram karondi chapartola gp ramnagar | 9651 | 1745006000NRG24210620230424941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_210623APB_FTO_115616 | 424941 |
| 1745006WL0018743 | MP-45-006-002-003/45 | 3 | लीला बाई | 1745006002/IF/22012035087351 | machli talab nirmand karya aanad singh /kashiram karondi chapartola gp ramnagar | 9651 | 1745006000NRG24040720230558261 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558261 |