| 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. |
| 1745006WL017643 | MP-45-006-016-003/18 | 1 | शिवबती | 1745006016/WC/22012035040060 | नाला विस्तारीकरण निर्माण कार्य जुबान नाला भुसण्डा रै0 ग्रा0पंचा0 भुसण्डा | 10837 | 1745006000NRG24300620230520522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_300623APB_FTO_139588 | 520522 |
| 1745006WL0024299 | MP-45-006-016-003/18 | 1 | शिवबती | 1745006016/WC/22012035040060 | नाला विस्तारीकरण निर्माण कार्य जुबान नाला भुसण्डा रै0 ग्रा0पंचा0 भुसण्डा | 10837 | 1745006000NRG24020820230693858 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 693858 |