| 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. |
| 1745006020WL055344 | MP-45-006-020-003/94-A | 4 | कैलाश सिंह | 1745006020/WC/22012035093625 | Galipalag nirman karye sunil ke ghar se harinam ke ghar tak | 28948 | 1745006020NRG24040320241714287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_040324APB_FTO_483445 | 1714287 |
| 1745006WL0060794 | MP-45-006-020-003/94-A | 4 | कैलाश सिंह | 1745006020/WC/22012035093625 | Galipalag nirman karye sunil ke ghar se harinam ke ghar tak | 28948 | 1745006020NRG24250520241815457 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815457 |