| 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. |
| 1745006037WL030510 | MP-45-006-037-001/57 | 5 | Kamla Bai Shyam | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 16403 | 1745006037NRG24170920230849777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_180923APB_FTO_271406 | 849777 |
| 1745006WL0040656 | MP-45-006-037-001/57 | 5 | Kamla Bai Shyam | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 16403 | 1745006037NRG24221120231214705 | Processed | | 12/04/2024 | MP1745006_160224FTO_465868 | 1214705 |