| 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. |
| 1745006WL029334 | MP-45-006-004-001/264 | 2 | फूलाबाई | 1745006004/IF/22012035131974 | varcha Ropan kary Pathortola Se ManglI Ke paas Rood Kinare Gp Khannat | 16012 | 1745006000NRG24090920230812756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1745006_090923APB_FTO_258332 | 812756 |
| 1745006WL0037215 | MP-45-006-004-001/264 | 2 | फूलाबाई | 1745006004/IF/22012035131974 | varcha Ropan kary Pathortola Se ManglI Ke paas Rood Kinare Gp Khannat | 16012 | 1745006000NRG24241020231070291 | Processed | | 12/04/2024 | MP1745006_160224FTO_465868 | 1070291 |