| 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. |
| 1745006014WL030505 | MP-45-006-014-002/104-A | 2 | संतकूमारी | 1745006014/IF/22012035011555 | UTKARS YOJNA PADAT BHUMI NIRMAD KARY HITGRAHI DURGA VATI/TANGU SINGH GP BUNDELA | 16398 | 1745006014NRG24170920230849718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_180923APB_FTO_271406 | 849718 |
| 1745006WL0040912 | MP-45-006-014-002/104-A | 2 | संतकूमारी | 1745006014/IF/22012035011555 | UTKARS YOJNA PADAT BHUMI NIRMAD KARY HITGRAHI DURGA VATI/TANGU SINGH GP BUNDELA | 16398 | 1745006014NRG24271120231217965 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1217965 |