| 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. |
| 1745006038WL036272 | MP-45-006-038-002/125 | 1 | अंधरू | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 19046 | 1745006038NRG24181020231029529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_181023APB_FTO_323419 | 1029529 |
| 1745006WL0040680 | MP-45-006-038-002/125 | 1 | अंधरू | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 19046 | 1745006038NRG24231120231214944 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214944 |