| 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. |
| 1745006WL041231 | MP-45-006-004-001/75-A | 3 | ARBAJ NIJAMI | 1745006004/IF/22012035132022 | Varcha Ropan Kary Yatri Partichalay Se Rood kinare Narmada tak Pakrisodha Khannat | 20902 | 1745006000NRG24301120231224011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_301123APB_FTO_369073 | 1224011 |
| 1745006WL0046541 | MP-45-006-004-001/75-A | 3 | ARBAJ NIJAMI | 1745006004/IF/22012035132022 | Varcha Ropan Kary Yatri Partichalay Se Rood kinare Narmada tak Pakrisodha Khannat | 20902 | 1745006000NRG24090120241407581 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1407581 |