| 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. |
| 1745006WL019060 | MP-45-006-003-001/8 | 1 | ज्ञानचंद्र | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 11552 | 1745006000NRG24050720230567634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1745006_050723APB_FTO_148847 | 567634 |
| 1745006WL0027155 | MP-45-006-003-001/8 | 1 | ज्ञानचंद्र | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 11552 | 1745006000NRG24230820230751534 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751534 |