| 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. |
| 1745006WL013938 | MP-45-006-002-002/19-A | 1 | माखन | 1745006002/IF/22012035088443 | khet talab nirmand karya duja bai / murari singh tarera gp ramnagar | 8677 | 1745006000NRG24170620230384498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_170623APB_FTO_97707 | 384498 |
| 1745006WL0018743 | MP-45-006-002-002/19-A | 1 | माखन | 1745006002/IF/22012035088443 | khet talab nirmand karya duja bai / murari singh tarera gp ramnagar | 8677 | 1745006000NRG24040720230558259 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558259 |