| 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. |
| 1745006WL010655 | MP-45-006-002-002/146-A | 2 | मुन्नी बाई | 1745006002/IF/22012035088443 | khet talab nirmand karya duja bai / murari singh tarera gp ramnagar | 6604 | 1745006000NRG24040620230267817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1745006_050623APB_FTO_72950 | 267817 |
| 1745006WL0015911 | MP-45-006-002-002/146-A | 2 | मुन्नी बाई | 1745006002/IF/22012035088443 | khet talab nirmand karya duja bai / murari singh tarera gp ramnagar | 6604 | 1745006000NRG24240620230455592 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 455592 |