| 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. |
| 1745006WL026308 | MP-45-006-035-001/85 | 1 | फागू सिंह | 1745006035/RC/22012034555429 | approch rood nirman karya p.m.rood se prathamik school tak gp barbaspur | 14453 | 1745006000NRG24170820230731061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_180823APB_FTO_225057 | 731061 |
| 1745006WL0041439 | MP-45-006-035-001/85 | 1 | फागू सिंह | 1745006035/RC/22012034555429 | approch rood nirman karya p.m.rood se prathamik school tak gp barbaspur | 14453 | 1745006000NRG24021220231229492 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1229492 |