| 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. |
| 1745006WL038487 | MP-45-006-025-002/87 | 1 | तीरथु | 1745006025/WC/22012035143407 | NALA VISTARI KARAN NIRMAN KARYA KAPOTI LNALA RAMESH KE KHET PASS | 19895 | 1745006000NRG24021120231134892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_021123APB_FTO_342728 | 1134892 |
| 1745006WL0046721 | MP-45-006-025-002/87 | 1 | तीरथु | 1745006025/WC/22012035143407 | NALA VISTARI KARAN NIRMAN KARYA KAPOTI LNALA RAMESH KE KHET PASS | 19895 | 1745006000NRG24100120241414578 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414578 |