| 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. |
| 1745006WL035454 | MP-45-006-041-002/45 | 2 | भूरी बाई | 1745006041/WC/22012035091918 | Bolder chake dame ghui nala sonteerath gp chauradadar | 18499 | 1745006000NRG24141020231002942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_151023APB_FTO_318788 | 1002942 |
| 1745006WL0040658 | MP-45-006-041-002/45 | 2 | भूरी बाई | 1745006041/WC/22012035091918 | Bolder chake dame ghui nala sonteerath gp chauradadar | 18499 | 1745006000NRG24221120231214722 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214722 |