| 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. |
| 1745006WL052119 | MP-45-006-012-004/73 | 2 | रामदयाल | 1745006012/WC/22012035048457 | Sarve Kanik Pey Jal koop Farshi Dand Boyraha। | 27074 | 1745006000NRG24140220241622350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_140224APB_FTO_463670 | 1622350 |
| 1745006WL0060155 | MP-45-006-012-004/73 | 2 | रामदयाल | 1745006012/WC/22012035048457 | Sarve Kanik Pey Jal koop Farshi Dand Boyraha। | 27074 | 1745006000NRG24290420241812613 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812613 |