| 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. |
| 1745006WL003398 | MP-45-006-026-002/108 | 5 | शयाम | 1745006026/IF/22012034977097 | KHET TALAB NIRMAN KARYA HEMCHAND SINGH/ BISAHU GRAM BONDAR GP BONDAR | 2838 | 1745006000NRG24040520230069883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_040523APB_FTO_29111 | 69883 |
| 1745006WL0033606 | MP-45-006-026-002/108 | 5 | शयाम | 1745006026/IF/22012034977097 | KHET TALAB NIRMAN KARYA HEMCHAND SINGH/ BISAHU GRAM BONDAR GP BONDAR | 2838 | 1745006000NRG24061020230949617 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 949617 |