| 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. |
| 1745006WL037542 | MP-45-006-023-002/74 | 4 | Naresh | 1745006023/WC/22012035107701 | kantoot tranch nirman karey semhaer ghat vill. sunpuri gp. patangarh | 19560 | 1745006000NRG24261020231085989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_261023APB_FTO_333136 | 1085989 |
| 1745006WL0040934 | MP-45-006-023-002/74 | 4 | Naresh | 1745006023/WC/22012035107701 | kantoot tranch nirman karey semhaer ghat vill. sunpuri gp. patangarh | 19560 | 1745006000NRG24271120231218385 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1218385 |