| 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. |
| 1745006041WL041514 | MP-45-006-041-001/139 | 1 | बालमीक | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 21199 | 1745006041NRG24031220231231275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_031223APB_FTO_372275 | 1231275 |
| 1745006WL0046843 | MP-45-006-041-001/139 | 1 | बालमीक | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 21199 | 1745006041NRG24100120241417723 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1417723 |