| 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. |
| 1745006WL028667 | MP-45-006-040-001/108 | 1 | कपूरिया | 1745006040/RC/22012034546853 | GREWAL ROAD NIRMAN KARYA MEN ROAD AMARKANTAK SE ARANDI SANGAM ASHRAM GP KABIR | 15548 | 1745006000NRG24030920230797493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1745006_030923APB_FTO_247176 | 797493 |
| 1745006WL0033403 | MP-45-006-040-001/108 | 1 | कपूरिया | 1745006040/RC/22012034546853 | GREWAL ROAD NIRMAN KARYA MEN ROAD AMARKANTAK SE ARANDI SANGAM ASHRAM GP KABIR | 15548 | 1745006000NRG24041020230942027 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 942027 |