| 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. |
| 1745006WL012975 | MP-45-006-002-003/121-A | 3 | सीता बाई | 1745006002/IF/22012035093795 | Machli talab nirmand karya karpal singh / dav singh karondi gp Ramnagar | 8350 | 1745006000NRG24130620230351052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_140623APB_FTO_91592 | 351052 |
| 1745006WL0017831 | MP-45-006-002-003/121-A | 3 | सीता बाई | 1745006002/IF/22012035093795 | Machli talab nirmand karya karpal singh / dav singh karondi gp Ramnagar | 8350 | 1745006000NRG24010720230528271 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528271 |