| 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. |
| 1745006WL009406 | MP-45-006-020-002/16 | 7 | शुकरेस | 1745006020/IF/22012034952948 | Khet talab karya nirman Hitgrahi Ganga singh / Ram Singh Kutelidadar | 5963 | 1745006000NRG24300520230230032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1745006_300523APB_FTO_64481 | 230032 |
| 1745006WL0011070 | MP-45-006-020-002/16 | 7 | शुकरेस | 1745006020/IF/22012034952948 | Khet talab karya nirman Hitgrahi Ganga singh / Ram Singh Kutelidadar | 5963 | 1745006000NRG24060620230283329 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 283329 |