| 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. |
| 1745006002WL022100 | MP-45-006-002-003/112-A | 2 | लक्ष्मी बाई | 1745006002/IF/22012035059114 | KHET TALAB NIRMAN KARYA DADU LAL / JUNGI LAL GP KARONDI | 12867 | 1745006002NRG24200720230646303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1745006_200723APB_FTO_177965 | 646303 |
| 1745006WL0026811 | MP-45-006-002-003/112-A | 2 | लक्ष्मी बाई | 1745006002/IF/22012035059114 | KHET TALAB NIRMAN KARYA DADU LAL / JUNGI LAL GP KARONDI | 12867 | 1745006002NRG24210820230744336 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 744336 |