| 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. |
| 1745006WL005561 | MP-45-006-026-002/108 | 5 | शयाम | 1745006026/IF/22012034977097 | KHET TALAB NIRMAN KARYA HEMCHAND SINGH/ BISAHU GRAM BONDAR GP BONDAR | 4329 | 1745006000NRG24160520230125846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1745006_160523APB_FTO_44414 | 125846 |
| 1745006WL0009170 | MP-45-006-026-002/108 | 5 | शयाम | 1745006026/IF/22012034977097 | KHET TALAB NIRMAN KARYA HEMCHAND SINGH/ BISAHU GRAM BONDAR GP BONDAR | 4329 | 1745006000NRG24300520230222861 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 222861 |