| 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. |
| 1745006041WL030641 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 16525 | 1745006041NRG24180920230853981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_190923APB_FTO_274040 | 853981 |
| 1745006WL0040660 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 16525 | 1745006041NRG24221120231214750 | Rejected | No Such Account | 24/04/2024 | MP1745006_160224FTO_465868 | 1214750 |
| 1745006WL0060479 | MP-45-006-041-002/56 | 2 | मानतीबाई | 1745006041/WC/22012035022461 | boldar bandh nirmand kary ghui nala sonteerath gp chauradadar | 16525 | 1745006041NRG24160520241813956 | Yet to be process | | | MP1745006_170524FTO_37995 | 1813956 |