| 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. |
| 1745006009WL026505 | MP-45-006-009-002/126-A | 2 | मघिया | 1745006009/WC/22012034691520 | CTR talabgar harikaran karya bhanga tola shukul ke ghar ke pass gram Gopalpur GP Gopalpur | 14670 | 1745006009NRG24190820230736300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_200823APB_FTO_227215 | 736300 |
| 1745006WL0041446 | MP-45-006-009-002/126-A | 2 | मघिया | 1745006009/WC/22012034691520 | CTR talabgar harikaran karya bhanga tola shukul ke ghar ke pass gram Gopalpur GP Gopalpur | 14670 | 1745006009NRG24021220231229505 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1229505 |