| 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. |
| 1745006WL055875 | MP-45-006-041-001/102 | 1 | सुखराम | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 29251 | 1745006000NRG24080320241727924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_090324APB_FTO_493064 | 1727924 |
| 1745006WL0060618 | MP-45-006-041-001/102 | 1 | सुखराम | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 29251 | 1745006000NRG24180520241814743 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814743 |