| 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. |
| 1745006WL028350 | MP-45-006-039-002/208 | 2 | चंदा बाई | 1745006039/LD/22012034594110 | VAKCHA RPAN KARYA KANNATH SAHRAD SYA JANGAL THAK GP KIRANGI | 15403 | 1745006000NRG24010920230787480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1745006_010923APB_FTO_243515 | 787480 |
| 1745006WL0033667 | MP-45-006-039-002/208 | 2 | चंदा बाई | 1745006039/LD/22012034594110 | VAKCHA RPAN KARYA KANNATH SAHRAD SYA JANGAL THAK GP KIRANGI | 15403 | 1745006000NRG24061020230952106 | Rejected | No Such Account | 15/11/2023 | MP1745006_121023FTO_314542 | 952106 |
| 1745006WL0040810 | MP-45-006-039-002/208 | 2 | चंदा बाई | 1745006039/LD/22012034594110 | VAKCHA RPAN KARYA KANNATH SAHRAD SYA JANGAL THAK GP KIRANGI | 15403 | 1745006000NRG24251120231217109 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1217109 |