| 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. |
| 1745006WL006669 | MP-45-006-026-002/60-C | 3 | बुधराम मरावी | 1745006026/IF/22012035051215 | KHET TALAB NIRMAN KARYA MEERA / PRATAP GRAM BONDAR GP BONDAR | 4850 | 1745006000NRG24210520230155058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_210523APB_FTO_50682 | 155058 |
| 1745006WL0010067 | MP-45-006-026-002/60-C | 3 | बुधराम मरावी | 1745006026/IF/22012035051215 | KHET TALAB NIRMAN KARYA MEERA / PRATAP GRAM BONDAR GP BONDAR | 4850 | 1745006000NRG24010620230248688 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 248688 |