| 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. |
| 1745006WL002100 | MP-45-006-003-001/80 | 6 | सोहदरी बाई | 1745006003/IF/22012034475008 | kapil dhara santosh/ vishram | 2089 | 1745006000NRG24280420230039440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_280423APB_FTO_21344 | 39440 |
| 1745006WL0017832 | MP-45-006-003-001/80 | 6 | सोहदरी बाई | 1745006003/IF/22012034475008 | kapil dhara santosh/ vishram | 2089 | 1745006000NRG24010720230528285 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528285 |