| 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. |
| 1745006020WL044642 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/WC/22012035059088 | gli pulg nirmad kary kireshna ke gha pas ddargav gp umariya | 22636 | 1745006020NRG24271220231331968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_271223APB_FTO_410088 | 1331968 |
| 1745006WL0060794 | MP-45-006-020-003/33 | 2 | श्यामवती | 1745006020/WC/22012035059088 | gli pulg nirmad kary kireshna ke gha pas ddargav gp umariya | 22636 | 1745006020NRG24250520241815454 | Yet to be process | | | MP1745006_070624FTO_60996 | 1815454 |