| 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. |
| 1745006002WL010541 | MP-45-006-002-003/52-B | 3 | जानकी बाई | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 6493 | 1745006002NRG24030620230263625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1745006_040623APB_FTO_71778 | 263625 |
| 1745006WL0019071 | MP-45-006-002-003/52-B | 3 | जानकी बाई | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 6493 | 1745006002NRG24050720230567873 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 567873 |
| 1745006WL0024341 | MP-45-006-002-003/52-B | 3 | जानकी बाई | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 6493 | 1745006002NRG24020820230694618 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694618 |
| 1745006WL0037214 | MP-45-006-002-003/52-B | 3 | जानकी बाई | 1745006002/IF/22012035091419 | machli talab nirmand karya govind singh /nahru singh chapartola gp ramnagar | 6493 | 1745006002NRG24241020231070286 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1070286 |