| 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. |
| 1745006038WL039502 | MP-45-006-038-002/356 | 2 | दुआरिया | 1745006038/WC/22012035110063 | puliya nirman amrit sarovar marg par part 2 | 20437 | 1745006038NRG24101120231181584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1745006_101123APB_FTO_352222 | 1181584 |
| 1745006WL0046778 | MP-45-006-038-002/356 | 2 | दुआरिया | 1745006038/WC/22012035110063 | puliya nirman amrit sarovar marg par part 2 | 20437 | 1745006038NRG24100120241415233 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1415233 |