| 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. |
| 1745006WL015737 | MP-45-006-041-001/256 | 3 | अजय सिह | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 9427 | 1745006000NRG24240620230449529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_240623APB_FTO_122753 | 449529 |
| 1745006WL0030800 | MP-45-006-041-001/256 | 3 | अजय सिह | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 9427 | 1745006000NRG24190920230859871 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 859871 |