| 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. |
| 1745006WL048284 | MP-45-006-013-003/117 | 8 | Ajeet Kumar | 1745006013/WC/22012035067638 | puliya nirman karya jhigri nala gp roosha | 24876 | 1745006000NRG24190120241474347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_190124APB_FTO_437417 | 1474347 |
| 1745006WL0060162 | MP-45-006-013-003/117 | 8 | Ajeet Kumar | 1745006013/WC/22012035067638 | puliya nirman karya jhigri nala gp roosha | 24876 | 1745006000NRG24290420241812674 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812674 |