| 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. |
| 1745006WL001214 | MP-45-006-026-002/108 | 5 | शयाम | 1745006026/IF/22012034977097 | KHET TALAB NIRMAN KARYA HEMCHAND SINGH/ BISAHU GRAM BONDAR GP BONDAR | 1301 | 1745006000NRG24240420230023761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_240423APB_FTO_16850 | 23761 |
| 1745006WL0018778 | MP-45-006-026-002/108 | 5 | शयाम | 1745006026/IF/22012034977097 | KHET TALAB NIRMAN KARYA HEMCHAND SINGH/ BISAHU GRAM BONDAR GP BONDAR | 1301 | 1745006000NRG24040720230559290 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559290 |