| 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. |
| 1745006WL005751 | MP-45-006-042-003/36 | 1 | हरीब | 1745006042/IF/22012034937311 | MACHALI TALAB NIRMYAN KARYA partab singh/tihar singh gp BAWELLY | 3754 | 1745006000NRG24170520230131436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_170523APB_FTO_45017 | 131436 |
| 1745006WL0010535 | MP-45-006-042-003/36 | 1 | हरीब | 1745006042/IF/22012034937311 | MACHALI TALAB NIRMYAN KARYA partab singh/tihar singh gp BAWELLY | 3754 | 1745006000NRG24030620230263450 | Processed | | 07/06/2023 | MP1745006_040623FTO_71779 | 263450 |