| 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. |
| 1745006WL034926 | MP-45-006-028-002/10-D | 1 | SURESH KUMAR | 1745006028/WC/22012035098375 | GULLY PLUGS NIRMAN KARAYE SARAI NALA UPARTOLA JHANKI | 18174 | 1745006000NRG24121020230987319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_121023APB_FTO_314517 | 987319 |
| 1745006WL0040657 | MP-45-006-028-002/10-D | 1 | SURESH KUMAR | 1745006028/WC/22012035098375 | GULLY PLUGS NIRMAN KARAYE SARAI NALA UPARTOLA JHANKI | 18174 | 1745006000NRG24221120231214708 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1214708 |