| 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. |
| 1745006WL015130 | MP-45-006-008-003/3-A | 1 | सुकवरिया बाई | 1745006008/IF/22012034995876 | KHET TALAB NIRMAD KARY BHAN SINGH /SUKLU SINGH JHIRIYA BAHARA G P KHAMHARKHUDRA | 9319 | 1745006000NRG24210620230425949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1745006_220623APB_FTO_117249 | 425949 |
| 1745006WL0019581 | MP-45-006-008-003/3-A | 1 | सुकवरिया बाई | 1745006008/IF/22012034995876 | KHET TALAB NIRMAD KARY BHAN SINGH /SUKLU SINGH JHIRIYA BAHARA G P KHAMHARKHUDRA | 9319 | 1745006000NRG24070720230583134 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 583134 |