| 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. |
| 1745006026WL002594 | MP-45-006-026-001/97 | 1 | महाजन | 1745006026/IF/22012035043165 | KHET TALAB NIRMAN KARYA GOPAL SINGH/ DHANNU SINGH GRAM BARGAON GP BONDAR | 2189 | 1745006026NRG24300420230050498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25108 | 50498 |
| 1745006WL0022342 | MP-45-006-026-001/97 | 1 | महाजन | 1745006026/IF/22012035043165 | KHET TALAB NIRMAN KARYA GOPAL SINGH/ DHANNU SINGH GRAM BARGAON GP BONDAR | 2189 | 1745006026NRG24210720230652185 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 652185 |