| 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. |
| 1745006036WL034700 | MP-45-006-036-003/7 | 5 | श्याम िसंह | 1745006036/WC/22012035100522 | Gali paluk nirman kary Manj dongra nala salebahra barthna gp pandri Pani | 18419 | 1745006036NRG24111020230979422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_121023APB_FTO_314520 | 979422 |
| 1745006WL0040806 | MP-45-006-036-003/7 | 5 | श्याम िसंह | 1745006036/WC/22012035100522 | Gali paluk nirman kary Manj dongra nala salebahra barthna gp pandri Pani | 18419 | 1745006036NRG24251120231217079 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1217079 |