| 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. |
| 1745006003WL021284 | MP-45-006-003-001/8 | 1 | ज्ञानचंद्र | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 11991 | 1745006003NRG24170720230628068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1745006_170723APB_FTO_172147 | 628068 |
| 1745006WL0037863 | MP-45-006-003-001/8 | 1 | ज्ञानचंद्र | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 11991 | 1745006003NRG24281020231103819 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1103819 |