| 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. |
| 1745006WL034987 | MP-45-006-013-003/126 | 3 | कैलाश | 1745006013/WC/22012035067638 | puliya nirman karya jhigri nala gp roosha | 18471 | 1745006000NRG24121020230989316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_131023APB_FTO_316475 | 989316 |
| 1745006WL0040649 | MP-45-006-013-003/126 | 3 | कैलाश | 1745006013/WC/22012035067638 | puliya nirman karya jhigri nala gp roosha | 18471 | 1745006000NRG24221120231214600 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214600 |