| 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. |
| 1745006002WL018107 | MP-45-006-002-001/126 | 3 | जगन्नाथ | 1745006002/IF/22012035087341 | khet talab nirmand karya panchraj /ramlala ramnagar gp ramnagar | 11100 | 1745006002NRG24020720230537634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_040723APB_FTO_146438 | 537634 |
| 1745006WL0024341 | MP-45-006-002-001/126 | 3 | जगन्नाथ | 1745006002/IF/22012035087341 | khet talab nirmand karya panchraj /ramlala ramnagar gp ramnagar | 11100 | 1745006002NRG24020820230694612 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694612 |