| 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. |
| 1745006WL015129 | MP-45-006-008-003/59 | 9 | प्रमोद धुर्वे | 1745006008/IF/22012035046098 | KHET TALAB NIRMAD KARY SUGHARU SINGH /BHAGAN BAI GRAM JHIRIYA BAHARA UDDHOR G P KHAMHARKHUDRA II | 9308 | 1745006000NRG24210620230425928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1745006_220623APB_FTO_117249 | 425928 |
| 1745006WL0019581 | MP-45-006-008-003/59 | 9 | प्रमोद धुर्वे | 1745006008/IF/22012035046098 | KHET TALAB NIRMAD KARY SUGHARU SINGH /BHAGAN BAI GRAM JHIRIYA BAHARA UDDHOR G P KHAMHARKHUDRA II | 9308 | 1745006000NRG24070720230583135 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 583135 |