| 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. |
| 1745006WL039521 | MP-45-006-014-001/232 | 2 | गौतम | 1745006014/DP/22012034605838 | Contoor Trench Nirman pakri - 2 me gp bundela | 20178 | 1745006000NRG24101120231182505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1745006_101123APB_FTO_352222 | 1182505 |
| 1745006WL0046713 | MP-45-006-014-001/232 | 2 | गौतम | 1745006014/DP/22012034605838 | Contoor Trench Nirman pakri - 2 me gp bundela | 20178 | 1745006000NRG24100120241414556 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414556 |