| 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. |
| 1745006WL041539 | MP-45-006-018-001/377 | 2 | अकलेश | 1745006018/WC/22012035076115 | नाला विस्तारीकरण कार्य बावली नाला सैलवार ग्रा.पं. सैलवार | 21331 | 1745006000NRG24031220231232351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_041223APB_FTO_372946 | 1232351 |
| 1745006WL0045964 | MP-45-006-018-001/377 | 2 | अकलेश | 1745006018/WC/22012035076115 | नाला विस्तारीकरण कार्य बावली नाला सैलवार ग्रा.पं. सैलवार | 21331 | 1745006000NRG24050120241385297 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1385297 |