| 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. |
| 1745006038WL049151 | MP-45-006-038-002/409 | 1 | बिरझू | 1745006038/IF/22012035056014 | Khet talab nirman karaya sivkumar /lakkhu gp kharidih | 25758 | 1745006038NRG24250120241512255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_250124APB_FTO_443450 | 1512255 |
| 1745006WL0060178 | MP-45-006-038-002/409 | 1 | बिरझू | 1745006038/IF/22012035056014 | Khet talab nirman karaya sivkumar /lakkhu gp kharidih | 25758 | 1745006038NRG24290420241812775 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812775 |