| 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. |
| 1745006WL024298 | MP-45-006-038-002/87 | 2 | सोंम वती | 1745006038/IF/22012034525638 | KHET TALAB HITGRAHI BIRAJO BAI / CHANDO GP KHARIDIH | 13593 | 1745006000NRG24020820230693853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_020823APB_FTO_200220 | 693853 |
| 1745006WL0033666 | MP-45-006-038-002/87 | 2 | सोंम वती | 1745006038/IF/22012034525638 | KHET TALAB HITGRAHI BIRAJO BAI / CHANDO GP KHARIDIH | 13593 | 1745006000NRG24061020230952103 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 952103 |