| 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. |
| 1745006002WL008901 | MP-45-006-002-003/151 | 2 | बिमला | 1745006002/IF/22012035087355 | khet talab nirmand karya narbad singh maravi /aanand singh karondi gp ramnagar | 5673 | 1745006002NRG24290520230215804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1745006_290523APB_FTO_62813 | 215804 |
| 1745006WL0011068 | MP-45-006-002-003/151 | 2 | बिमला | 1745006002/IF/22012035087355 | khet talab nirmand karya narbad singh maravi /aanand singh karondi gp ramnagar | 5673 | 1745006002NRG24060620230283303 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 283303 |