| 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. |
| 1745006WL041011 | MP-45-006-038-001/58 | 1 | राजकुमारी | 1745006038/WC/22012035110062 | puliya nirman amrit sarovar road me | 20872 | 1745006000NRG24281120231219401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_281123APB_FTO_367202 | 1219401 |
| 1745006WL0046768 | MP-45-006-038-001/58 | 1 | राजकुमारी | 1745006038/WC/22012035110062 | puliya nirman amrit sarovar road me | 20872 | 1745006000NRG24100120241414999 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414999 |