| 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. |
| 1745006WL025202 | MP-45-006-003-001/1059-A | 1 | भाव सिंह | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 14047 | 1745006000NRG24080820230711990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_080823APB_FTO_210052 | 711990 |
| 1745006WL0032477 | MP-45-006-003-001/1059-A | 1 | भाव सिंह | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 14047 | 1745006000NRG24290920230915104 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 915104 |