| 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. |
| 1745006WL031522 | MP-45-006-039-002/167 | 1 | हीरालाल | 1745006039/LD/22012034594384 | santi dham balghat narmada kinarya gp krangi | 16827 | 1745006000NRG24230920230884316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_230923APB_FTO_284586 | 884316 |
| 1745006WL0040810 | MP-45-006-039-002/167 | 1 | हीरालाल | 1745006039/LD/22012034594384 | santi dham balghat narmada kinarya gp krangi | 16827 | 1745006000NRG24251120231217111 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1217111 |