| 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. |
| 1745006WL010183 | MP-45-006-023-001/9 | 1 | अमित | 1745006023/IF/22012034730770 | (CTR) Machhli talab nirman karey jagdeesh /jagat ram vill.patan mal gp.patan | 6555 | 1745006000NRG24020620230251907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_020623APB_FTO_69178 | 251907 |
| 1745006WL0018461 | MP-45-006-023-001/9 | 1 | अमित | 1745006023/IF/22012034730770 | (CTR) Machhli talab nirman karey jagdeesh /jagat ram vill.patan mal gp.patan | 6555 | 1745006000NRG24030720230551479 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 551479 |