| 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. |
| 1745006WL030776 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035043189 | machli talab nirmand kary heera singh /gandhu singh karondi maal gp ramnagar | 16838 | 1745006000NRG24190920230858552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_190923APB_FTO_274040 | 858552 |
| 1745006WL0040642 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035043189 | machli talab nirmand kary heera singh /gandhu singh karondi maal gp ramnagar | 16838 | 1745006000NRG24221120231214525 | Processed | | 12/04/2024 | MP1745006_230224FTO_472616 | 1214525 |