| 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. |
| 1745006WL042851 | MP-45-006-012-001/43 | 2 | नर्वदिया | 1745006012/WC/22012035048459 | Sarve Pey jal Koop chakki mal Sarpanch। Mohla | 21945 | 1745006000NRG24151220231268694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_151223APB_FTO_393305 | 1268694 |
| 1745006WL0060427 | MP-45-006-012-001/43 | 2 | नर्वदिया | 1745006012/WC/22012035048459 | Sarve Pey jal Koop chakki mal Sarpanch। Mohla | 21945 | 1745006000NRG24160520241813458 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813458 |