| 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. |
| 1745006010WL051371 | MP-45-006-010-003/2-C | 1 | amen singh | 1745006010/WC/22012035118582 | galipalag nirman bakhari nala chakrar gp thadpathara | 26519 | 1745006010NRG24090220241594605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_090224APB_FTO_458154 | 1594605 |
| 1745006WL0060468 | MP-45-006-010-003/2-C | 1 | amen singh | 1745006010/WC/22012035118582 | galipalag nirman bakhari nala chakrar gp thadpathara | 26519 | 1745006010NRG24160520241813902 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813902 |