| 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. |
| 1745006WL011734 | MP-45-006-003-001/105-B | 2 | कष्णलाल | 1745006003/IF/22012034950674 | Machhli Talab Nirman Karya Sukhiram Yadav/ Maha Singh GP Karanjiya | 7459 | 1745006000NRG24090620230306637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_090623APB_FTO_80731 | 306637 |
| 1745006WL0015912 | MP-45-006-003-001/105-B | 2 | कष्णलाल | 1745006003/IF/22012034950674 | Machhli Talab Nirman Karya Sukhiram Yadav/ Maha Singh GP Karanjiya | 7459 | 1745006000NRG24240620230455605 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 455605 |