| 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. |
| 1745006025WL056623 | MP-45-006-025-001/67 | 5 | नरोत्तम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 29801 | 1745006025NRG24120320241745962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_120324APB_FTO_498978 | 1745962 |
| 1745006WL0060792 | MP-45-006-025-001/67 | 5 | नरोत्तम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 29801 | 1745006025NRG24250520241815440 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815440 |