| 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. |
| 1745006WL027751 | MP-45-006-037-001/184 | 1 | देवलाल | 1745006037/LD/22012034582920 | utkrsht yojna vanikee niman devad singh / khet pass gp.katigahan | 14991 | 1745006000NRG24280820230768398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1745006_280823APB_FTO_238628 | 768398 |
| 1745006WL0033617 | MP-45-006-037-001/184 | 1 | देवलाल | 1745006037/LD/22012034582920 | utkrsht yojna vanikee niman devad singh / khet pass gp.katigahan | 14991 | 1745006000NRG24061020230949945 | Processed | | 08/11/2023 | MP1745006_121023FTO_314542 | 949945 |