| 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. |
| 1745006WL011733 | MP-45-006-003-001/93-B | 2 | कुलदीप | 1745006003/IF/22012035067375 | Machhli Talab Nirman Karya Kavishvar Yadav/ Rupram GP Karanjiya | 7357 | 1745006000NRG24090620230306633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_090623APB_FTO_80725 | 306633 |
| 1745006WL0015912 | MP-45-006-003-001/93-B | 2 | कुलदीप | 1745006003/IF/22012035067375 | Machhli Talab Nirman Karya Kavishvar Yadav/ Rupram GP Karanjiya | 7357 | 1745006000NRG24240620230455603 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 455603 |