| 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. |
| 1745006WL033347 | MP-45-006-003-001/12-B | 1 | संत कुमार | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 17851 | 1745006000NRG24041020230940564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_041023APB_FTO_302657 | 940564 |
| 1745006WL0040796 | MP-45-006-003-001/12-B | 1 | संत कुमार | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 17851 | 1745006000NRG24251120231217039 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1217039 |