| 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. |
| 1745006009WL038517 | MP-45-006-009-002/44 | 2 | उषाबाई | 1745006009/LD/22012034568531 | Vraksha Ropar karya samudayik Bhuvan majgaon se a jhumak ke lari Tak | 19883 | 1745006009NRG24021120231135939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_021123APB_FTO_342723 | 1135939 |
| 1745006WL0046909 | MP-45-006-009-002/44 | 2 | उषाबाई | 1745006009/LD/22012034568531 | Vraksha Ropar karya samudayik Bhuvan majgaon se a jhumak ke lari Tak | 19883 | 1745006009NRG24110120241420355 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1420355 |