| 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. |
| 1745006WL048434 | MP-45-006-041-001/52 | 1 | मानू | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 25383 | 1745006000NRG24200120241480724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_200124APB_FTO_438313 | 1480724 |
| 1745006WL0060157 | MP-45-006-041-001/52 | 1 | मानू | 1745006041/WH/22012034452691 | renovation talab narsari ke passchoradadar | 25383 | 1745006000NRG24290420241812646 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812646 |