| 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. |
| 1745006026WL006236 | MP-45-006-026-002/5 | 2 | कलीबाई | 1745006026/IF/22012035051501 | KHET TALAB NIRMAN KARYA RAJMATI MARKO / MILAN SINGH GRAM BONDAR GP BONDAR | 4527 | 1745006026NRG24190520230143387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_190523APB_FTO_48969 | 143387 |
| 1745006WL0010547 | MP-45-006-026-002/5 | 2 | कलीबाई | 1745006026/IF/22012035051501 | KHET TALAB NIRMAN KARYA RAJMATI MARKO / MILAN SINGH GRAM BONDAR GP BONDAR | 4527 | 1745006026NRG24030620230263766 | Processed | | 07/06/2023 | MP1745006_040623FTO_71779 | 263766 |