| 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. |
| 1745006WL008398 | MP-45-006-008-003/59 | 9 | प्रमोद धुर्वे | 1745006008/IF/22012035046098 | KHET TALAB NIRMAD KARY SUGHARU SINGH /BHAGAN BAI GRAM JHIRIYA BAHARA UDDHOR G P KHAMHARKHUDRA II | 5251 | 1745006000NRG24270520230204509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_280523APB_FTO_60785 | 204509 |
| 1745006WL0017836 | MP-45-006-008-003/59 | 9 | प्रमोद धुर्वे | 1745006008/IF/22012035046098 | KHET TALAB NIRMAD KARY SUGHARU SINGH /BHAGAN BAI GRAM JHIRIYA BAHARA UDDHOR G P KHAMHARKHUDRA II | 5251 | 1745006000NRG24010720230528305 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528305 |