| 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. |
| 1745006WL006686 | MP-45-006-042-003/218 | 8 | savitri | 1745006042/IF/22012034937308 | MACHALI TALAB NIRMYAN KARYA MANU SINGH/RAMSINGH GP BAWELLY | 4311 | 1745006000NRG24210520230155317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_210523APB_FTO_51064 | 155317 |
| 1745006WL0010535 | MP-45-006-042-003/218 | 8 | savitri | 1745006042/IF/22012034937308 | MACHALI TALAB NIRMYAN KARYA MANU SINGH/RAMSINGH GP BAWELLY | 4311 | 1745006000NRG24030620230263449 | Processed | | 07/06/2023 | MP1745006_040623FTO_71779 | 263449 |