| 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. |
| 1745006WL004866 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/LD/22012034579075 | khet talab nirman /hitgrahi/ harinam singh/suklal/dadargav- | 3345 | 1745006000NRG24120520230106265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1745006_120523APB_FTO_39386 | 106265 |
| 1745006WL0010033 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/LD/22012034579075 | khet talab nirman /hitgrahi/ harinam singh/suklal/dadargav- | 3345 | 1745006000NRG24010620230247954 | Rejected | No Such Account | 20/06/2023 | MP1745006_030623FTO_70531 | 247954 |
| 1745006WL0018853 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/LD/22012034579075 | khet talab nirman /hitgrahi/ harinam singh/suklal/dadargav- | 3345 | 1745006000NRG24040720230561133 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 561133 |
| 1745006WL0024326 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/LD/22012034579075 | khet talab nirman /hitgrahi/ harinam singh/suklal/dadargav- | 3345 | 1745006000NRG24020820230694235 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694235 |
| 1745006WL0033204 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/LD/22012034579075 | khet talab nirman /hitgrahi/ harinam singh/suklal/dadargav- | 3345 | 1745006000NRG24031020230937246 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 937246 |