| 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. |
| 1745006WL012420 | MP-45-006-016-003/18 | 1 | शिवबती | 1745006016/IF/22012034968319 | Khet Talab Nirman Gokal/Baisakhu Gram Bhusanda RYT Gp Bhusanda | 8233 | 1745006000NRG24120620230331956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_84810 | 331956 |
| 1745006WL0015919 | MP-45-006-016-003/18 | 1 | शिवबती | 1745006016/IF/22012034968319 | Khet Talab Nirman Gokal/Baisakhu Gram Bhusanda RYT Gp Bhusanda | 8233 | 1745006000NRG24240620230455831 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 455831 |