| 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. |
| 1745006WL000438 | MP-45-006-026-002/60-C | 3 | बुधराम मरावी | 1745006026/IF/22012035051215 | KHET TALAB NIRMAN KARYA MEERA / PRATAP GRAM BONDAR GP BONDAR | 602 | 1745006000NRG24190420230009303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_190423APB_FTO_12520 | 9303 |
| 1745006WL0018778 | MP-45-006-026-002/60-C | 3 | बुधराम मरावी | 1745006026/IF/22012035051215 | KHET TALAB NIRMAN KARYA MEERA / PRATAP GRAM BONDAR GP BONDAR | 602 | 1745006000NRG24040720230559285 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559285 |