| 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. |
| 1745006WL058051 | MP-45-006-041-002/24 | 1 | मुन्ना | 1745006041/WC/22012035091923 | Bolder chake dam School nala sonteerath gp chauradadar | 30210 | 1745006000NRG24200320241774083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_200324APB_FTO_511599 | 1774083 |
| 1745006WL0060618 | MP-45-006-041-002/24 | 1 | मुन्ना | 1745006041/WC/22012035091923 | Bolder chake dam School nala sonteerath gp chauradadar | 30210 | 1745006000NRG24180520241814749 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814749 |