| 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. |
| 1745006WL011614 | MP-45-006-037-002/70 | 2 | अनिता बाई | 1745006037/IF/22012034950145 | khet talab nirman karey seva singh/budhram piparkhtta ryt gp.katigahan | 7130 | 1745006000NRG24080620230301191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_090623APB_FTO_80720 | 301191 |
| 1745006WL0015939 | MP-45-006-037-002/70 | 2 | अनिता बाई | 1745006037/IF/22012034950145 | khet talab nirman karey seva singh/budhram piparkhtta ryt gp.katigahan | 7130 | 1745006000NRG24240620230456286 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 456286 |