| 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. |
| 1745006WL039752 | MP-45-006-041-001/281 | 4 | क्रपालसिंह | 1745006041/WC/22012035002238 | BOLDER BAND NIRMAND KARY TIHRU KE GHAR KE PAS GRAM CHAURADADAR | 20345 | 1745006000NRG24121120231192899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_121123APB_FTO_353739 | 1192899 |
| 1745006WL0046676 | MP-45-006-041-001/281 | 4 | क्रपालसिंह | 1745006041/WC/22012035002238 | BOLDER BAND NIRMAND KARY TIHRU KE GHAR KE PAS GRAM CHAURADADAR | 20345 | 1745006000NRG24100120241413155 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1413155 |