| 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. |
| 1745006002WL024990 | MP-45-006-002-003/99-C | 1 | अशोक कुमार बनावल | 1745006002/IF/22012035059114 | KHET TALAB NIRMAN KARYA DADU LAL / JUNGI LAL GP KARONDI | 13892 | 1745006002NRG24070820230707046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_070823APB_FTO_207401 | 707046 |
| 1745006WL0037227 | MP-45-006-002-003/99-C | 1 | अशोक कुमार बनावल | 1745006002/IF/22012035059114 | KHET TALAB NIRMAN KARYA DADU LAL / JUNGI LAL GP KARONDI | 13892 | 1745006002NRG24241020231070688 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1070688 |