| 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. |
| 1745006WL034321 | MP-45-006-004-002/10-A | 1 | सरवन | 1745006004/IF/22012035132022 | Varcha Ropan Kary Yatri Partichalay Se Rood kinare Narmada tak Pakrisodha Khannat | 18045 | 1745006000NRG24091020230970432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_091023APB_FTO_310723 | 970432 |
| 1745006WL0040650 | MP-45-006-004-002/10-A | 1 | सरवन | 1745006004/IF/22012035132022 | Varcha Ropan Kary Yatri Partichalay Se Rood kinare Narmada tak Pakrisodha Khannat | 18045 | 1745006000NRG24221120231214606 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214606 |