| 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. |
| 1745006WL016866 | MP-45-006-008-003/3-A | 1 | सुकवरिया बाई | 1745006008/IF/22012034995876 | KHET TALAB NIRMAD KARY BHAN SINGH /SUKLU SINGH JHIRIYA BAHARA G P KHAMHARKHUDRA | 10380 | 1745006000NRG24270620230492281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_280623APB_FTO_133719 | 492281 |
| 1745006WL0033404 | MP-45-006-008-003/3-A | 1 | सुकवरिया बाई | 1745006008/IF/22012034995876 | KHET TALAB NIRMAD KARY BHAN SINGH /SUKLU SINGH JHIRIYA BAHARA G P KHAMHARKHUDRA | 10380 | 1745006000NRG24041020230942032 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 942032 |