| 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. |
| 1745006030WL031847 | MP-45-006-030-001/30-A | 2 | Nirmala | 1745006030/LD/22012034581326 | vraksaropan nirman karya navatola school chunpatri marag tak gram panchat dhawdongri | 17217 | 1745006030NRG24250920230896141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_250923APB_FTO_288361 | 896141 |
| 1745006WL0040935 | MP-45-006-030-001/30-A | 2 | Nirmala | 1745006030/LD/22012034581326 | vraksaropan nirman karya navatola school chunpatri marag tak gram panchat dhawdongri | 17217 | 1745006030NRG24271120231218388 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1218388 |