| 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. |
| 1745006002WL007944 | MP-45-006-002-002/112 | 1 | उजियार सिह | 1745006002/IF/22012035059128 | KHET TALAB NIRMAN KARYA SARJU SINGH / KAMAL SINGH TARERA GP RAMNAGAR | 5395 | 1745006002NRG24260520230193267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_260523APB_FTO_58706 | 193267 |
| 1745006WL0019071 | MP-45-006-002-002/112 | 1 | उजियार सिह | 1745006002/IF/22012035059128 | KHET TALAB NIRMAN KARYA SARJU SINGH / KAMAL SINGH TARERA GP RAMNAGAR | 5395 | 1745006002NRG24050720230567878 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 567878 |