| 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. |
| 1745006003WL036284 | MP-45-006-003-001/997-C | 1 | राजकुमारी | 1745006003/LD/22012034580079 | PM ROAD KINARE VRACHHAROPAN SESH LAL KE GHAR SE MAHESH KE GHAR TAK 2.50 K.M. GP KARANJIYA | 19019 | 1745006003NRG24181020231029983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_181023APB_FTO_323419 | 1029983 |
| 1745006WL0040671 | MP-45-006-003-001/997-C | 1 | राजकुमारी | 1745006003/LD/22012034580079 | PM ROAD KINARE VRACHHAROPAN SESH LAL KE GHAR SE MAHESH KE GHAR TAK 2.50 K.M. GP KARANJIYA | 19019 | 1745006003NRG24231120231214856 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214856 |