| 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. |
| 1745006WL032465 | MP-45-006-003-001/119 | 6 | मनीषा | 1745006003/WC/22012034951896 | Amrit Sarovar Chack Demp Nirman Karya Sunadi Nala Butiyatola Gram Panchayat Karanjiya | 17261 | 1745006000NRG24290920230914875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_290923APB_FTO_295279 | 914875 |
| 1745006WL0040796 | MP-45-006-003-001/119 | 6 | मनीषा | 1745006003/WC/22012034951896 | Amrit Sarovar Chack Demp Nirman Karya Sunadi Nala Butiyatola Gram Panchayat Karanjiya | 17261 | 1745006000NRG24251120231217037 | Processed | | 29/02/2024 | MP1745000757_061223FTO_376241 | 1217037 |