| 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. |
| 1745006WL016857 | MP-45-006-008-003/63 | 8 | foolwati bai | 1745006008/IF/22012035046098 | KHET TALAB NIRMAD KARY SUGHARU SINGH /BHAGAN BAI GRAM JHIRIYA BAHARA UDDHOR G P KHAMHARKHUDRA II | 10346 | 1745006000NRG24270620230491813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_280623APB_FTO_133719 | 491813 |
| 1745006WL0033404 | MP-45-006-008-003/63 | 8 | foolwati bai | 1745006008/IF/22012035046098 | KHET TALAB NIRMAD KARY SUGHARU SINGH /BHAGAN BAI GRAM JHIRIYA BAHARA UDDHOR G P KHAMHARKHUDRA II | 10346 | 1745006000NRG24041020230942034 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 942034 |