| 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. |
| 1745006WL025715 | MP-45-006-030-001/159 | 1 | बिरसिहं | 1745006030/WC/22012035092251 | vraksaropan nirman karya dogritola pahadi gram panchyat dhawadongri | 14240 | 1745006000NRG24120820230721382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1745006_120823APB_FTO_216528 | 721382 |
| 1745006WL0033608 | MP-45-006-030-001/159 | 1 | बिरसिहं | 1745006030/WC/22012035092251 | vraksaropan nirman karya dogritola pahadi gram panchyat dhawadongri | 14240 | 1745006000NRG24061020230949621 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 949621 |