| 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. |
| 1745006013WL030508 | MP-45-006-013-002/81-D | 1 | DURGESH SAHU | 1745006013/IF/22012035032488 | KHET TALAB HITGRAHI CHANDRAVIJAY SINGH/GYAN SINGH GP ROOSA | 16054 | 1745006013NRG24170920230849735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_180923APB_FTO_271397 | 849735 |
| 1745006WL0040838 | MP-45-006-013-002/81-D | 1 | DURGESH SAHU | 1745006013/IF/22012035032488 | KHET TALAB HITGRAHI CHANDRAVIJAY SINGH/GYAN SINGH GP ROOSA | 16054 | 1745006013NRG24251120231217314 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1217314 |