| 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. |
| 1745006WL088284 | MP-45-006-003-001/1145 | 1 | शतरूपा | 1745006003/LD/22012034580080 | PM ROAD KINARE VRACHHAROPAN AMARDEEP KE GHAR SE VIDESHI KE GHAR T KE GHAR TAK 2.50 K.M. GP KARANJIYA | 31554 | 1745006000NRG23040420231710523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_040423APB_FTO_2256 | 1710523 |
| 1745006WL0089398 | MP-45-006-003-001/1145 | 1 | शतरूपा | 1745006003/LD/22012034580080 | PM ROAD KINARE VRACHHAROPAN AMARDEEP KE GHAR SE VIDESHI KE GHAR T KE GHAR TAK 2.50 K.M. GP KARANJIYA | 31554 | 1745006000NRG23060720231719448 | Processed | | 02/08/2023 | MP1745006_300723FTO_194191 | 1719448 |