| 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. |
| 1745006WL012569 | MP-45-006-021-003/149 | 2 | शामबाई | 1745006021/IF/22012035060161 | khet talab kary gadesh singh/sukiram gram brenda gp jarasurang | 7733 | 1745006000NRG24120620230338005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_86118 | 338005 |
| 1745006WL0015934 | MP-45-006-021-003/149 | 2 | शामबाई | 1745006021/IF/22012035060161 | khet talab kary gadesh singh/sukiram gram brenda gp jarasurang | 7733 | 1745006000NRG24240620230456218 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 456218 |