| 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. |
| 1745006WL005597 | MP-45-006-004-001/104 | 1 | हीरासिंह | 1745006004/IF/22012034929503 | Khet Talab Hitgar Sakuntla Bai/Heera Heera Gp Khannat | 4030 | 1745006000NRG24160520230126575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1745006_160523APB_FTO_44414 | 126575 |
| 1745006WL0010537 | MP-45-006-004-001/104 | 1 | हीरासिंह | 1745006004/IF/22012034929503 | Khet Talab Hitgar Sakuntla Bai/Heera Heera Gp Khannat | 4030 | 1745006000NRG24030620230263453 | Processed | | 07/06/2023 | MP1745006_040623FTO_71779 | 263453 |