| 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. |
| 1745006WL044933 | MP-45-006-004-001/189 | 2 | सीता बाई | 1745006004/WC/22012034939106 | Chek Dem Nirman Kary Kunwar Patta Ke Khet Paas Nala Me Gp Khannat | 23882 | 1745006000NRG24291220231344339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_301223APB_FTO_413967 | 1344339 |
| 1745006WL0060419 | MP-45-006-004-001/189 | 2 | सीता बाई | 1745006004/WC/22012034939106 | Chek Dem Nirman Kary Kunwar Patta Ke Khet Paas Nala Me Gp Khannat | 23882 | 1745006000NRG24160520241813384 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813384 |