| 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. |
| 1745006WL052210 | MP-45-006-025-001/14 | 8 | BHARAT | 1745006025/WC/22012035156439 | nala vistarikaran nirmankarya karmandalnadi timki dabra ke pass narigwara | 27504 | 1745006000NRG24150220241624852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_150224APB_FTO_464799 | 1624852 |
| 1745006WL0060167 | MP-45-006-025-001/14 | 8 | BHARAT | 1745006025/WC/22012035156439 | nala vistarikaran nirmankarya karmandalnadi timki dabra ke pass narigwara | 27504 | 1745006000NRG24290420241812700 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812700 |