| 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. |
| 1745006WL039611 | MP-45-006-003-001/1059-A | 1 | भाव सिंह | 1745006003/LD/22012034580079 | PM ROAD KINARE VRACHHAROPAN SESH LAL KE GHAR SE MAHESH KE GHAR TAK 2.50 K.M. GP KARANJIYA | 20127 | 1745006000NRG24111120231186954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_111123APB_FTO_352840 | 1186954 |
| 1745006WL0046780 | MP-45-006-003-001/1059-A | 1 | भाव सिंह | 1745006003/LD/22012034580079 | PM ROAD KINARE VRACHHAROPAN SESH LAL KE GHAR SE MAHESH KE GHAR TAK 2.50 K.M. GP KARANJIYA | 20127 | 1745006000NRG24100120241415240 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1415240 |