| 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. |
| 1745006WL017773 | MP-45-006-041-001/256 | 3 | अजय सिह | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 10564 | 1745006000NRG24010720230526146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_010723APB_FTO_140639 | 526146 |
| 1745006WL0024313 | MP-45-006-041-001/256 | 3 | अजय सिह | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 10564 | 1745006000NRG24020820230694038 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694038 |