| 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. |
| 1745006013WL038059 | MP-45-006-013-001/118 | 4 | पुष्पेन्द्र मरावी | 1745006013/IF/22012035058818 | khet talab nirman karya ghayandas / balli gp roosha | 19376 | 1745006013NRG24301020231115333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_301023APB_FTO_337467 | 1115333 |
| 1745006WL0040918 | MP-45-006-013-001/118 | 4 | पुष्पेन्द्र मरावी | 1745006013/IF/22012035058818 | khet talab nirman karya ghayandas / balli gp roosha | 19376 | 1745006013NRG24271120231218214 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1218214 |