| 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. |
| 1745006WL039519 | MP-45-006-038-002/84 | 1 | देवान | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 20443 | 1745006000NRG24101120231182460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1745006_101123APB_FTO_352222 | 1182460 |
| 1745006WL0046768 | MP-45-006-038-002/84 | 1 | देवान | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 20443 | 1745006000NRG24100120241415009 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1415009 |