| 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. |
| 1745006WL013153 | MP-45-006-026-001/98 | 7 | सुकवरिया बाई | 1745006026/WH/22012034452679 | renovation talab pandri talab bargav gp bonder | 8472 | 1745006000NRG24140620230355083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_140623APB_FTO_91602 | 355083 |
| 1745006WL0018778 | MP-45-006-026-001/98 | 7 | सुकवरिया बाई | 1745006026/WH/22012034452679 | renovation talab pandri talab bargav gp bonder | 8472 | 1745006000NRG24040720230559289 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559289 |