| 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. |
| 1745006021WL017203 | MP-45-006-021-001/176 | 2 | सुशीला | 1745006021/IF/22012035060167 | khet talab kary biran singh /jaysingh gram jarasurang mal | 10368 | 1745006021NRG24290620230503930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_300623APB_FTO_138380 | 503930 |
| 1745006WL0022292 | MP-45-006-021-001/176 | 2 | सुशीला | 1745006021/IF/22012035060167 | khet talab kary biran singh /jaysingh gram jarasurang mal | 10368 | 1745006021NRG24210720230649996 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 649996 |