| 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. |
| 1745006041WL032818 | MP-45-006-041-001/280 | 4 | विनोद | 1745006041/WC/22012035091449 | Bolder bandh nirmand kary maha mai nala chauradadar gp chauradadar | 17463 | 1745006041NRG24011020230924918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_021023APB_FTO_299086 | 924918 |
| 1745006WL0040660 | MP-45-006-041-001/280 | 4 | विनोद | 1745006041/WC/22012035091449 | Bolder bandh nirmand kary maha mai nala chauradadar gp chauradadar | 17463 | 1745006041NRG24221120231214753 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214753 |