| 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. |
| 1745006017WL010261 | MP-45-006-017-001/196 | 2 | सुशीला बाई | 1745006017/IF/22012035053077 | KHET TALAB NIRMAN KARYE GHAYAN SINGH /ENDAL GRAM LALPURSANI GP MANIKPURA | 6269 | 1745006017NRG24020620230255838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_030623APB_FTO_70502 | 255838 |
| 1745006WL0022291 | MP-45-006-017-001/196 | 2 | सुशीला बाई | 1745006017/IF/22012035053077 | KHET TALAB NIRMAN KARYE GHAYAN SINGH /ENDAL GRAM LALPURSANI GP MANIKPURA | 6269 | 1745006017NRG24210720230649990 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 649990 |