| 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. |
| 1745006WL013842 | MP-45-006-015-001/214-A | 2 | सुकवरिया | 1745006015/WC/22012035025562 | NALA VISTARIKARAN KERANAR NALA PARSEL MAL | 8277 | 1745006000NRG24160620230380031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_170623APB_FTO_97432 | 380031 |
| 1745006WL0018856 | MP-45-006-015-001/214-A | 2 | सुकवरिया | 1745006015/WC/22012035025562 | NALA VISTARIKARAN KERANAR NALA PARSEL MAL | 8277 | 1745006000NRG24040720230561266 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 561266 |