| 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. |
| 1745006WL010614 | MP-45-006-035-001/146-A | 1 | GUNJA BAI | 1745006035/IF/22012035055335 | KHET TALAB BASANTI BAI/HARI SINGH MOHGAV BARBASPUR | 6665 | 1745006000NRG24040620230266300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1745006_050623APB_FTO_72950 | 266300 |
| 1745006WL0015108 | MP-45-006-035-001/146-A | 1 | GUNJA BAI | 1745006035/IF/22012035055335 | KHET TALAB BASANTI BAI/HARI SINGH MOHGAV BARBASPUR | 6665 | 1745006000NRG24210620230425107 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425107 |