| 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. |
| 1745006WL025162 | MP-45-006-005-001/453 | 1 | अनिल | 1745006005/IF/22012034554921 | machhli talab lakchhu /kalha | 14026 | 1745006000NRG24080820230711267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_080823APB_FTO_209464 | 711267 |
| 1745006WL0033896 | MP-45-006-005-001/453 | 1 | अनिल | 1745006005/IF/22012034554921 | machhli talab lakchhu /kalha | 14026 | 1745006000NRG24071020230959984 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 959984 |