| 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. |
| 1745006011WL030462 | MP-45-006-011-001/68 | 1 | चैत राम | 1745006011/WC/22012035095977 | gali palak pakri nala tikra tola gp senguda | 16379 | 1745006011NRG24170920230847977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_180923APB_FTO_271406 | 847977 |
| 1745006WL0040647 | MP-45-006-011-001/68 | 1 | चैत राम | 1745006011/WC/22012035095977 | gali palak pakri nala tikra tola gp senguda | 16379 | 1745006011NRG24221120231214569 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1214569 |