| 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. |
| 1745006021WL011126 | MP-45-006-021-001/100 | 2 | कौशिल्या | 1745006021/IF/22012035060176 | khet talab kary rupram /narsingh gram jarasurang mal | 7287 | 1745006021NRG24060620230285344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_75552 | 285344 |
| 1745006WL0022292 | MP-45-006-021-001/100 | 2 | कौशिल्या | 1745006021/IF/22012035060176 | khet talab kary rupram /narsingh gram jarasurang mal | 7287 | 1745006021NRG24210720230649995 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 649995 |