| 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. |
| 1745006WL038074 | MP-45-006-041-001/153 | 2 | अहिल्या | 1745006041/WC/22012035091441 | Bolder bandh nirmand kary Johan ke ghar ke pass nala me chauradadar gp chauradadar | 19399 | 1745006000NRG24301020231116145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_301023APB_FTO_337467 | 1116145 |
| 1745006WL0040658 | MP-45-006-041-001/153 | 2 | अहिल्या | 1745006041/WC/22012035091441 | Bolder bandh nirmand kary Johan ke ghar ke pass nala me chauradadar gp chauradadar | 19399 | 1745006000NRG24221120231214712 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214712 |