| 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. |
| 1745006WL006605 | MP-45-006-008-002/144-A | 4 | nainwati | 1745006010/IF/22012035043013 | khet talab nirman suna singh / bhaduwa singh domuhani gp thadpathara | 4521 | 1745006000NRG24200520230153181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_210523APB_FTO_50682 | 153181 |
| 1745006WL0010548 | MP-45-006-008-002/144-A | 4 | nainwati | 1745006010/IF/22012035043013 | khet talab nirman suna singh / bhaduwa singh domuhani gp thadpathara | 4521 | 1745006000NRG24030620230263767 | Processed | | 07/06/2023 | MP1745006_040623FTO_71779 | 263767 |