| 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. |
| 1745006026WL088311 | MP-45-006-026-002/155 | 4 | क़ष्णा कुमार | 1745006026/IF/22012034980631 | KHET NIRMAN KARYA HEMANT / SHER SINGH GRAM BONDAR GP BONDAR | 31605 | 1745006026NRG23040420231711807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_040423APB_FTO_2553 | 1711807 |
| 1745006WL0089492 | MP-45-006-026-002/155 | 4 | क़ष्णा कुमार | 1745006026/IF/22012034980631 | KHET NIRMAN KARYA HEMANT / SHER SINGH GRAM BONDAR GP BONDAR | 31605 | 1745006026NRG23210720231719759 | Processed | | 02/08/2023 | MP1745006_300723FTO_194191 | 1719759 |