| 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. |
| 1745006WL028292 | MP-45-006-037-001/225 | 4 | बुध सिह | 1745006037/LD/22012034582920 | utkrsht yojna vanikee niman devad singh / khet pass gp.katigahan | 15635 | 1745006000NRG24310820230785364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1745006_010923APB_FTO_243515 | 785364 |
| 1745006WL0033617 | MP-45-006-037-001/225 | 4 | बुध सिह | 1745006037/LD/22012034582920 | utkrsht yojna vanikee niman devad singh / khet pass gp.katigahan | 15635 | 1745006000NRG24061020230949947 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 949947 |