| 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. |
| 1745006WL020051 | MP-45-006-008-003/3-A | 1 | सुकवरिया बाई | 1745006008/IF/22012034995876 | KHET TALAB NIRMAD KARY BHAN SINGH /SUKLU SINGH JHIRIYA BAHARA G P KHAMHARKHUDRA | 11942 | 1745006000NRG24090720230594592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1745006_100723APB_FTO_157488 | 594592 |
| 1745006WL0022212 | MP-45-006-008-003/3-A | 1 | सुकवरिया बाई | 1745006008/IF/22012034995876 | KHET TALAB NIRMAD KARY BHAN SINGH /SUKLU SINGH JHIRIYA BAHARA G P KHAMHARKHUDRA | 11942 | 1745006000NRG24210720230648778 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 648778 |