| 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. |
| 1745006037WL043979 | MP-45-006-037-002/77-B | 1 | mukesh kumar | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 23079 | 1745006037NRG24231220231308753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_231223APB_FTO_404864 | 1308753 |
| 1745006WL0060583 | MP-45-006-037-002/77-B | 1 | mukesh kumar | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 23079 | 1745006037NRG24170520241814563 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814563 |