| 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. |
| 1745006011WL003390 | MP-45-006-011-001/22 | 6 | मीरा बाई | 1745006011/IF/22012034442157 | KAPIL DHARA KOOP PANIYA BAI/MANU GP SENGUDA | 3020 | 1745006011NRG24040520230069727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_040523APB_FTO_29111 | 69727 |
| 1745006WL0037303 | MP-45-006-011-001/22 | 6 | मीरा बाई | 1745006011/IF/22012034442157 | KAPIL DHARA KOOP PANIYA BAI/MANU GP SENGUDA | 3020 | 1745006011NRG24251020231074387 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1074387 |