| 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. |
| 1745006WL051080 | MP-45-006-005-001/9-C | 3 | JYOTI YADAV | 1745006005/IF/22012035116149 | Khet talab nirman kary Tankeshwar/ Goutam gp Raitwar | 26584 | 1745006000NRG24070220241584781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_070224APB_FTO_456092 | 1584781 |
| 1745006WL0060420 | MP-45-006-005-001/9-C | 3 | JYOTI YADAV | 1745006005/IF/22012035116149 | Khet talab nirman kary Tankeshwar/ Goutam gp Raitwar | 26584 | 1745006000NRG24160520241813408 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813408 |