| 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. |
| 1745006WL033347 | MP-45-006-003-001/119 | 6 | मनीषा | 1745006003/LD/22012034580597 | Amrit Sarovar Chack demp Nirman karya Sunadi nala Butiyatoal Ke Kinare Vrakcharopan Karya GP Karanji | 17854 | 1745006000NRG24041020230940563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_041023APB_FTO_302657 | 940563 |
| 1745006WL0040796 | MP-45-006-003-001/119 | 6 | मनीषा | 1745006003/LD/22012034580597 | Amrit Sarovar Chack demp Nirman karya Sunadi nala Butiyatoal Ke Kinare Vrakcharopan Karya GP Karanji | 17854 | 1745006000NRG24251120231217035 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1217035 |