| 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. |
| 1745006WL012864 | MP-45-006-026-001/157 | 7 | फूलवती | 1745006026/IF/22012035043847 | KHET TALAB NIRMAN KARYA KRASHNA KUMAR/SUKHDEV GRAM BARGAON GP BONDAR | 8326 | 1745006000NRG24130620230347581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1745006_130623APB_FTO_89158 | 347581 |
| 1745006WL0018778 | MP-45-006-026-001/157 | 7 | फूलवती | 1745006026/IF/22012035043847 | KHET TALAB NIRMAN KARYA KRASHNA KUMAR/SUKHDEV GRAM BARGAON GP BONDAR | 8326 | 1745006000NRG24040720230559283 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559283 |