| 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. |
| 1745006036WL029911 | MP-45-006-036-003/7 | 5 | श्याम िसंह | 1745006036/DP/22012034602509 | vasundha vandan amrit vatika amrit sarovar tirchhula tala gp pandripani | 16203 | 1745006036NRG24130920230827272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1745006_130923APB_FTO_263875 | 827272 |
| 1745006WL0037216 | MP-45-006-036-003/7 | 5 | श्याम िसंह | 1745006036/DP/22012034602509 | vasundha vandan amrit vatika amrit sarovar tirchhula tala gp pandripani | 16203 | 1745006036NRG24241020231070315 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1070315 |