| 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. |
| 1745006009WL000027 | MP-45-006-009-002/130 | 2 | सोनबाई | 1745006009/WC/22012035031454 | galipulak nirman kayr akwan nalameg.p.gopalpur | 8 | 1745006009NRG24100420230000672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_110423APB_FTO_6753 | 672 |
| 1745006WL0006549 | MP-45-006-009-002/130 | 2 | सोनबाई | 1745006009/WC/22012035031454 | galipulak nirman kayr akwan nalameg.p.gopalpur | 8 | 1745006009NRG24200520230151817 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151817 |