| 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. |
| 1745006037WL029064 | MP-45-006-037-001/225 | 1 | चमरिन | 1745006037/IF/22012035069268 | khet talab kary chamrinbai/budhram gram piparkhutta ryt gp katigahan | 15921 | 1745006037NRG24070920230807793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1745006_080923APB_FTO_255843 | 807793 |
| 1745006WL0033695 | MP-45-006-037-001/225 | 1 | चमरिन | 1745006037/IF/22012035069268 | khet talab kary chamrinbai/budhram gram piparkhutta ryt gp katigahan | 15921 | 1745006037NRG24061020230953212 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 953212 |