| 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. |
| 1745006009WL006061 | MP-45-006-009-002/95 | 2 | बैगनबाई | 1745006009/WC/22012034691520 | CTR talabgar harikaran karya bhanga tola shukul ke ghar ke pass gram Gopalpur GP Gopalpur | 4157 | 1745006009NRG24180520230138734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1745006_180523APB_FTO_47504 | 138734 |
| 1745006WL0010556 | MP-45-006-009-002/95 | 2 | बैगनबाई | 1745006009/WC/22012034691520 | CTR talabgar harikaran karya bhanga tola shukul ke ghar ke pass gram Gopalpur GP Gopalpur | 4157 | 1745006009NRG24030620230264065 | Processed | | 07/06/2023 | MP1745006_040623FTO_71779 | 264065 |