| 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. |
| 1745006WL030004 | MP-45-006-020-003/59 | 2 | महगी | 1745006020/WC/22012035059093 | gli pulg nirmad kary hanuman ke gha pas ddargav gp umariya | 16762 | 1745006000NRG24130920230830855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1745006_140923APB_FTO_265271 | 830855 |
| 1745006WL0036583 | MP-45-006-020-003/59 | 2 | महगी | 1745006020/WC/22012035059093 | gli pulg nirmad kary hanuman ke gha pas ddargav gp umariya | 16762 | 1745006000NRG24201020231042187 | Processed | | 09/11/2023 | MP1745006_211023FTO_327293 | 1042187 |