| 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. |
| 1745006WL026520 | MP-45-006-041-002/66 | 1 | झामूसिंह | 1745006041/WC/22012035022463 | boldar bandh nirmand kary doomar nala ke pass sonteerath gp chauradadar | 14643 | 1745006000NRG24190820230736876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_200823APB_FTO_227215 | 736876 |
| 1745006WL0030457 | MP-45-006-041-002/66 | 1 | झामूसिंह | 1745006041/WC/22012035022463 | boldar bandh nirmand kary doomar nala ke pass sonteerath gp chauradadar | 14643 | 1745006000NRG24170920230847961 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 847961 |