| 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. |
| 1745006020WL005632 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/LD/22012034579075 | khet talab nirman /hitgrahi/ harinam singh/suklal/dadargav- | 4126 | 1745006020NRG24160520230127005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_190523APB_FTO_48969 | 127005 |
| 1745006WL0011210 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/LD/22012034579075 | khet talab nirman /hitgrahi/ harinam singh/suklal/dadargav- | 4126 | 1745006020NRG24070620230288346 | Rejected | No Such Account | 15/09/2023 | MP1745006_210623FTO_115659 | 288346 |
| 1745006WL0032003 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/LD/22012034579075 | khet talab nirman /hitgrahi/ harinam singh/suklal/dadargav- | 4126 | 1745006020NRG24260920230900975 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 900975 |