| 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. |
| 1745006WL035438 | MP-45-006-037-001/57 | 5 | Kamla Bai Shyam | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 18657 | 1745006000NRG24141020231002310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_151023APB_FTO_318788 | 1002310 |
| 1745006WL0040932 | MP-45-006-037-001/57 | 5 | Kamla Bai Shyam | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 18657 | 1745006000NRG24271120231218382 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1218382 |