| 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. |
| 1745006004WL030577 | MP-45-006-004-002/116 | 1 | कुंवर सिंह | 1745006004/IF/22012035132013 | Varcha Ropan Kary Ratan Lal Yadav Khet Rood Kinare Yatri Partichi lay Tak gram Pakrisodha Khannat | 16392 | 1745006004NRG24180920230851800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_200923APB_FTO_275407 | 851800 |
| 1745006WL0040666 | MP-45-006-004-002/116 | 1 | कुंवर सिंह | 1745006004/IF/22012035132013 | Varcha Ropan Kary Ratan Lal Yadav Khet Rood Kinare Yatri Partichi lay Tak gram Pakrisodha Khannat | 16392 | 1745006004NRG24231120231214785 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1214785 |