| 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. |
| 1745006WL003428 | MP-45-006-023-001/9 | 1 | अमित | 1745006023/IF/22012034698990 | KHETTALAB HITGRAHI CHANDRAVATI/PANCHAM | 2913 | 1745006000NRG24040520230070588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_050523APB_FTO_29956 | 70588 |
| 1745006WL0018461 | MP-45-006-023-001/9 | 1 | अमित | 1745006023/IF/22012034698990 | KHETTALAB HITGRAHI CHANDRAVATI/PANCHAM | 2913 | 1745006000NRG24030720230551480 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 551480 |