| 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. |
| 1745006WL007989 | MP-45-006-002-003/80-A | 2 | अनीता | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 5560 | 1745006000NRG24260520230194635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270523APB_FTO_59428 | 194635 |
| 1745006WL0033616 | MP-45-006-002-003/80-A | 2 | अनीता | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 5560 | 1745006000NRG24061020230949943 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 949943 |