| 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. |
| 1745006002WL018107 | MP-45-006-002-001/45 | 2 | ममता बाई | 1745006002/IF/22012035087375 | khet talab nirmand karya dublal /lokshay ramnagar gp ramnagar | 11098 | 1745006002NRG24020720230537671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_040723APB_FTO_146438 | 537671 |
| 1745006WL0024341 | MP-45-006-002-001/45 | 2 | ममता बाई | 1745006002/IF/22012035087375 | khet talab nirmand karya dublal /lokshay ramnagar gp ramnagar | 11098 | 1745006002NRG24020820230694613 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694613 |