| 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. |
| 1745006038WL024977 | MP-45-006-038-002/277 | 2 | राधाबाई | 1745006038/IF/22012034935772 | khet talab nirman karaya jaypal/ ramu gp kharidih gram uphari | 14017 | 1745006038NRG24070820230706917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_070823APB_FTO_207401 | 706917 |
| 1745006WL0036270 | MP-45-006-038-002/277 | 2 | राधाबाई | 1745006038/IF/22012034935772 | khet talab nirman karaya jaypal/ ramu gp kharidih gram uphari | 14017 | 1745006038NRG24181020231029445 | Processed | | 09/11/2023 | MP1745006_211023FTO_327293 | 1029445 |