| 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. |
| 1745006WL028423 | MP-45-006-003-001/64 | 5 | मुन्नी बाई | 1745006003/IF/22012035067375 | Machhli Talab Nirman Karya Kavishvar Yadav/ Rupram GP Karanjiya | 15617 | 1745006000NRG24010920230789528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1745006_010923APB_FTO_244734 | 789528 |
| 1745006WL0032477 | MP-45-006-003-001/64 | 5 | मुन्नी बाई | 1745006003/IF/22012035067375 | Machhli Talab Nirman Karya Kavishvar Yadav/ Rupram GP Karanjiya | 15617 | 1745006000NRG24290920230915097 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 915097 |