| 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. |
| 1745006WL044313 | MP-45-006-032-002/146-A | 1 | पप्पू | 1745006032/WC/22012034425943 | KARY KA NAM PEJAL KOOP - MADHOPUR MAL VARD - 12 GP CHANDNA JP KARANJIYA DISTT. DINDORI M.P. | 22396 | 1745006000NRG24251220231321275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_251223APB_FTO_406744 | 1321275 |
| 1745006WL0060444 | MP-45-006-032-002/146-A | 1 | पप्पू | 1745006032/WC/22012034425943 | KARY KA NAM PEJAL KOOP - MADHOPUR MAL VARD - 12 GP CHANDNA JP KARANJIYA DISTT. DINDORI M.P. | 22396 | 1745006000NRG24160520241813666 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813666 |