| 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. |
| 1745006041WL042921 | MP-45-006-041-001/56 | 3 | इन्द्रा बाई | 1745006041/WC/22012035091441 | Bolder bandh nirmand kary Johan ke ghar ke pass nala me chauradadar gp chauradadar | 22803 | 1745006041NRG24151220231271070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_161223APB_FTO_394166 | 1271070 |
| 1745006WL0060479 | MP-45-006-041-001/56 | 3 | इन्द्रा बाई | 1745006041/WC/22012035091441 | Bolder bandh nirmand kary Johan ke ghar ke pass nala me chauradadar gp chauradadar | 22803 | 1745006041NRG24160520241813945 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813945 |