| 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. |
| 1745006037WL034008 | MP-45-006-037-001/57 | 5 | Kamla Bai Shyam | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 18271 | 1745006037NRG24081020230963097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_081023APB_FTO_308783 | 963097 |
| 1745006WL0040656 | MP-45-006-037-001/57 | 5 | Kamla Bai Shyam | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 18271 | 1745006037NRG24221120231214702 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1214702 |