| 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. |
| 1745006WL010283 | MP-45-006-039-002/130 | 2 | सोनिया | 1745006039/IF/22012035034741 | MACHALI TALAB KARYA KUNNU/PARSU GP KIRANGI | 6132 | 1745006000NRG24020620230256283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_030623APB_FTO_70502 | 256283 |
| 1745006WL0018837 | MP-45-006-039-002/130 | 2 | सोनिया | 1745006039/IF/22012035034741 | MACHALI TALAB KARYA KUNNU/PARSU GP KIRANGI | 6132 | 1745006000NRG24040720230560494 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 560494 |