| 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. |
| 1745006WL026779 | MP-45-006-037-001/179 | 2 | मोहवती बाई | 1745006037/LD/22012034582906 | utkrsht yojna vanikee shanbhu lal/heera lal gp.katigahan | 14836 | 1745006000NRG24210820230744032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_210823APB_FTO_228839 | 744032 |
| 1745006WL0033617 | MP-45-006-037-001/179 | 2 | मोहवती बाई | 1745006037/LD/22012034582906 | utkrsht yojna vanikee shanbhu lal/heera lal gp.katigahan | 14836 | 1745006000NRG24061020230949944 | Processed | | 08/11/2023 | MP1745006_121023FTO_314542 | 949944 |