| 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. |
| 1745006002WL016668 | MP-45-006-002-002/145 | 1 | सुरेश | 1745006002/IF/22012035107283 | khet talab nirmand karya madho singh /baddhu singh tarera gp ramnagar | 10741 | 1745006002NRG24270620230484794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270623APB_FTO_130839 | 484794 |
| 1745006WL0032053 | MP-45-006-002-002/145 | 1 | सुरेश | 1745006002/IF/22012035107283 | khet talab nirmand karya madho singh /baddhu singh tarera gp ramnagar | 10741 | 1745006002NRG24270920230901882 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 901882 |