| 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. |
| 1745006WL020139 | MP-45-006-021-001/176 | 2 | सुशीला | 1745006021/IF/22012035060167 | khet talab kary biran singh /jaysingh gram jarasurang mal | 11759 | 1745006000NRG24100720230596366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1745006_100723APB_FTO_158689 | 596366 |
| 1745006WL0022221 | MP-45-006-021-001/176 | 2 | सुशीला | 1745006021/IF/22012035060167 | khet talab kary biran singh /jaysingh gram jarasurang mal | 11759 | 1745006000NRG24210720230648929 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 648929 |