| 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. |
| 1745006WL050439 | MP-45-006-016-001/51 | 3 | Sandeep | 1745006016/WC/22012035143067 | KHET TALAB NIRMAN KAREY HITGARAHI gomti bai /mansingh GP BHUSANDA | 26480 | 1745006000NRG24020220241561822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_020224APB_FTO_451076 | 1561822 |
| 1745006WL0060432 | MP-45-006-016-001/51 | 3 | Sandeep | 1745006016/WC/22012035143067 | KHET TALAB NIRMAN KAREY HITGARAHI gomti bai /mansingh GP BHUSANDA | 26480 | 1745006000NRG24160520241813513 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813513 |