| 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. |
| 1745006WL013190 | MP-45-006-003-001/165 | 2 | शिवकली | 1745006003/IF/22012034950674 | Machhli Talab Nirman Karya Sukhiram Yadav/ Maha Singh GP Karanjiya | 8564 | 1745006000NRG24140620230356486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_140623APB_FTO_91602 | 356486 |
| 1745006WL0017832 | MP-45-006-003-001/165 | 2 | शिवकली | 1745006003/IF/22012034950674 | Machhli Talab Nirman Karya Sukhiram Yadav/ Maha Singh GP Karanjiya | 8564 | 1745006000NRG24010720230528280 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528280 |