| 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. |
| 1745006WL027008 | MP-45-006-017-001/228-A | 3 | Savita Dhurve | 1745006017/WC/22012035091516 | GABION NIRMAN KARYA PATIRAM KE KHET KE PASS LALPUR GP MANIKPUR | 14665 | 1745006000NRG24220820230748982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_230823APB_FTO_232049 | 748982 |
| 1745006WL0033405 | MP-45-006-017-001/228-A | 3 | Savita Dhurve | 1745006017/WC/22012035091516 | GABION NIRMAN KARYA PATIRAM KE KHET KE PASS LALPUR GP MANIKPUR | 14665 | 1745006000NRG24041020230942036 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 942036 |