| 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. |
| 1745006WL000233 | MP-45-006-008-002/97 | 5 | amarwati bai | 1745006008/IF/22012034974076 | KHET TALAB NIRMAD KARY MOHAN SINGH/SHIV KUMAR KHAMHARKHUDRA G P KHAMHARKHUDRA | 167 | 1745006000NRG24170420230005370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_170423APB_FTO_10008 | 5370 |
| 1745006WL0006547 | MP-45-006-008-002/97 | 5 | amarwati bai | 1745006008/IF/22012034974076 | KHET TALAB NIRMAD KARY MOHAN SINGH/SHIV KUMAR KHAMHARKHUDRA G P KHAMHARKHUDRA | 167 | 1745006000NRG24200520230151813 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151813 |