| 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. |
| 1745006WL024227 | MP-45-006-018-001/377 | 2 | अकलेश | 1745006018/WC/22012035076115 | नाला विस्तारीकरण कार्य बावली नाला सैलवार ग्रा.पं. सैलवार | 13638 | 1745006000NRG24020820230693237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_020823APB_FTO_200202 | 693237 |
| 1745006WL0030799 | MP-45-006-018-001/377 | 2 | अकलेश | 1745006018/WC/22012035076115 | नाला विस्तारीकरण कार्य बावली नाला सैलवार ग्रा.पं. सैलवार | 13638 | 1745006000NRG24190920230859853 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 859853 |