| 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. |
| 1745006002WL017215 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035087351 | machli talab nirmand karya aanad singh /kashiram karondi chapartola gp ramnagar | 10747 | 1745006002NRG24290620230504447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_300623APB_FTO_138380 | 504447 |
| 1745006WL0024341 | MP-45-006-002-003/52-A | 1 | सूरेन्द्र | 1745006002/IF/22012035087351 | machli talab nirmand karya aanad singh /kashiram karondi chapartola gp ramnagar | 10747 | 1745006002NRG24020820230694607 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694607 |