| 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. |
| 1745006WL005338 | MP-45-006-026-001/140-B | 2 | सुखिया बाई | 1745006026/IF/22012034932440 | KHET TALAB NIRMAN KARYA NARENDRA/RADHUVEER GRAM BARGAON GP BONDAR | 3857 | 1745006000NRG24150520230119135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1745006_150523APB_FTO_42775 | 119135 |
| 1745006WL0018778 | MP-45-006-026-001/140-B | 2 | सुखिया बाई | 1745006026/IF/22012034932440 | KHET TALAB NIRMAN KARYA NARENDRA/RADHUVEER GRAM BARGAON GP BONDAR | 3857 | 1745006000NRG24040720230559302 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559302 |