| 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. |
| 1745006WL010965 | MP-45-006-035-002/160 | 1 | फूलका | 1745006035/IF/22012034958139 | MACHHLI TALAB SANKAR/SARIHA KUTRI BARBASPUR | 6950 | 1745006000NRG24050620230279396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_74528 | 279396 |
| 1745006WL0015108 | MP-45-006-035-002/160 | 1 | फूलका | 1745006035/IF/22012034958139 | MACHHLI TALAB SANKAR/SARIHA KUTRI BARBASPUR | 6950 | 1745006000NRG24210620230425111 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425111 |