| 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. |
| 1745006WL008253 | MP-45-006-023-001/9 | 1 | अमित | 1745006023/IF/22012034730770 | (CTR) Machhli talab nirman karey jagdeesh /jagat ram vill.patan mal gp.patan | 5789 | 1745006000NRG24270520230201636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270523APB_FTO_60332 | 201636 |
| 1745006WL0033216 | MP-45-006-023-001/9 | 1 | अमित | 1745006023/IF/22012034730770 | (CTR) Machhli talab nirman karey jagdeesh /jagat ram vill.patan mal gp.patan | 5789 | 1745006000NRG24031020230937276 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937276 |