| 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. |
| 1745006026WL002595 | MP-45-006-026-002/5 | 2 | कलीबाई | 1745006026/IF/22012035051501 | KHET TALAB NIRMAN KARYA RAJMATI MARKO / MILAN SINGH GRAM BONDAR GP BONDAR | 2183 | 1745006026NRG24300420230050519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25108 | 50519 |
| 1745006WL0022342 | MP-45-006-026-002/5 | 2 | कलीबाई | 1745006026/IF/22012035051501 | KHET TALAB NIRMAN KARYA RAJMATI MARKO / MILAN SINGH GRAM BONDAR GP BONDAR | 2183 | 1745006026NRG24210720230652186 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 652186 |