| 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. |
| 1745006020WL038182 | MP-45-006-020-001/185-A | 1 | लामू | 1745006020/WC/22012034898011 | talab gahrikaran school ke pass umariya gp umariya | 19600 | 1745006020NRG24301020231121656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_311023APB_FTO_338884 | 1121656 |
| 1745006WL0040800 | MP-45-006-020-001/185-A | 1 | लामू | 1745006020/WC/22012034898011 | talab gahrikaran school ke pass umariya gp umariya | 19600 | 1745006020NRG24251120231217047 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1217047 |