| 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. |
| 1745006037WL030510 | MP-45-006-037-003/308 | 1 | सुखदेव | 1745006037/LD/22012034593834 | vraksharopan vaniki kary devsingh/basor gram katigahan | 16692 | 1745006037NRG24170920230849846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_180923APB_FTO_271420 | 849846 |
| 1745006WL0040656 | MP-45-006-037-003/308 | 1 | सुखदेव | 1745006037/LD/22012034593834 | vraksharopan vaniki kary devsingh/basor gram katigahan | 16692 | 1745006037NRG24221120231214703 | Processed | | 12/04/2024 | MP1745006_230224FTO_472616 | 1214703 |