| 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. |
| 1745006WL009455 | MP-45-006-026-002/14 | 3 | मुन्नी बाई | 1745006026/IF/22012035051501 | KHET TALAB NIRMAN KARYA RAJMATI MARKO / MILAN SINGH GRAM BONDAR GP BONDAR | 6373 | 1745006000NRG24300520230231995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1745006_310523APB_FTO_65295 | 231995 |
| 1745006WL0011207 | MP-45-006-026-002/14 | 3 | मुन्नी बाई | 1745006026/IF/22012035051501 | KHET TALAB NIRMAN KARYA RAJMATI MARKO / MILAN SINGH GRAM BONDAR GP BONDAR | 6373 | 1745006000NRG24070620230288341 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 288341 |