| 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. |
| 1745006011WL000622 | MP-45-006-011-001/313 | 5 | राम सिह | 1745006011/WC/22012034742144 | CTR stop dam nirman tar nala salangitola | 588 | 1745006011NRG24200420230011497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_200423APB_FTO_13569 | 11497 |
| 1745006WL0019147 | MP-45-006-011-001/313 | 5 | राम सिह | 1745006011/WC/22012034742144 | CTR stop dam nirman tar nala salangitola | 588 | 1745006011NRG24050720230569783 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569783 |