| 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. |
| 1745006WL030454 | MP-45-006-025-002/83-B | 1 | बुधराम | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 16305 | 1745006000NRG24170920230847948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_180923APB_FTO_271397 | 847948 |
| 1745006WL0040654 | MP-45-006-025-002/83-B | 1 | बुधराम | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 16305 | 1745006000NRG24221120231214661 | Processed | | 29/02/2024 | MP1745000757_061223FTO_376241 | 1214661 |