| 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. |
| 1745006WL006092 | MP-45-006-035-002/148 | 2 | रधिया | 1745006035/IF/22012035069903 | MACHHLI TALAB SHIVKUMAR/NAND KUMAR KUTRI BARBASPUR | 3741 | 1745006000NRG24180520230139970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_190523APB_FTO_48108 | 139970 |
| 1745006WL0010069 | MP-45-006-035-002/148 | 2 | रधिया | 1745006035/IF/22012035069903 | MACHHLI TALAB SHIVKUMAR/NAND KUMAR KUTRI BARBASPUR | 3741 | 1745006000NRG24010620230248788 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 248788 |