| 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. |
| 1745006WL048866 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/WC/22012035135508 | पुलिया निर्माण कार्य घबगड नाला Ramnagr gp ramngar | 25263 | 1745006000NRG24230120241499223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_230124APB_FTO_440646 | 1499223 |
| 1745006WL0060173 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/WC/22012035135508 | पुलिया निर्माण कार्य घबगड नाला Ramnagr gp ramngar | 25263 | 1745006000NRG24290420241812750 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812750 |