| 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. |
| 1745006WL028446 | MP-45-006-041-002/27 | 1 | कातिकराम | 1745006041/WC/22012035091921 | Bolder chake dam nirmand kary samshan ghat sonteerath gp chauradadar | 15599 | 1745006000NRG24010920230790090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1745006_010923APB_FTO_244734 | 790090 |
| 1745006WL0030800 | MP-45-006-041-002/27 | 1 | कातिकराम | 1745006041/WC/22012035091921 | Bolder chake dam nirmand kary samshan ghat sonteerath gp chauradadar | 15599 | 1745006000NRG24190920230859865 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 859865 |