| 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. |
| 1745006036WL032767 | MP-45-006-036-003/7 | 5 | श्याम िसंह | 1745006036/WC/22012034991597 | galiplug nirman karya kiran nala Pandripani GP Pandripani | 17676 | 1745006036NRG24011020230923227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_021023APB_FTO_299096 | 923227 |
| 1745006WL0040806 | MP-45-006-036-003/7 | 5 | श्याम िसंह | 1745006036/WC/22012034991597 | galiplug nirman karya kiran nala Pandripani GP Pandripani | 17676 | 1745006036NRG24251120231217080 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1217080 |