| 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. |
| 1745006039WL018946 | MP-45-006-039-002/91 | 2 | साविञी | 1745006039/WC/22012034986579 | machli talab radha bai /hanuman | 11017 | 1745006039NRG24050720230564166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_050723APB_FTO_147567 | 564166 |
| 1745006WL0022294 | MP-45-006-039-002/91 | 2 | साविञी | 1745006039/WC/22012034986579 | machli talab radha bai /hanuman | 11017 | 1745006039NRG24210720230650003 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 650003 |