| 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. |
| 1745006019WL019945 | MP-45-006-019-001/102 | 6 | PRIYANKA | 1745006019/IF/22012035118145 | मेढ बंधान कार्यं हितग्राही भंंवरलाल / कृृष्णा लाल ग्राम पंचायत सढवाछाापर | 10753 | 1745006019NRG24090720230593329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1745006_090723APB_FTO_156231 | 593329 |
| 1745006WL0025473 | MP-45-006-019-001/102 | 6 | PRIYANKA | 1745006019/IF/22012035118145 | मेढ बंधान कार्यं हितग्राही भंंवरलाल / कृृष्णा लाल ग्राम पंचायत सढवाछाापर | 10753 | 1745006019NRG24100820230716538 | Processed | | 18/08/2023 | MP1745006_110823FTO_215183 | 716538 |