| 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. |
| 1745006WL049033 | MP-45-006-015-002/154 | 1 | चमरू | 1745006015/RC/22012034647458 | APROCH ROAD NIRMAN KARYE MADHATIYAN TOLA SE E G S SCHOOL ADHARI TOLA TAK | 25403 | 1745006000NRG24240120241506719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_240124APB_FTO_442114 | 1506719 |
| 1745006WL0060165 | MP-45-006-015-002/154 | 1 | चमरू | 1745006015/RC/22012034647458 | APROCH ROAD NIRMAN KARYE MADHATIYAN TOLA SE E G S SCHOOL ADHARI TOLA TAK | 25403 | 1745006000NRG24290420241812697 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812697 |