| 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. |
| 1745006WL030215 | MP-45-006-001-001/265-A | 1 | टीकाराम | 1745006001/DP/22012034602425 | VASUDHA VANDAN AMRIT VATIKA JAM TALAB AMALDHIHA GP BARNAI | 16452 | 1745006000NRG24150920230840115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1745006_150923APB_FTO_266372 | 840115 |
| 1745006WL0033261 | MP-45-006-001-001/265-A | 1 | टीकाराम | 1745006001/DP/22012034602425 | VASUDHA VANDAN AMRIT VATIKA JAM TALAB AMALDHIHA GP BARNAI | 16452 | 1745006000NRG24041020230938618 | Processed | | 08/11/2023 | MP1745006_121023FTO_314542 | 938618 |