| 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. |
| 1745006WL054501 | MP-45-006-002-003/161 | 2 | जानकी | 1745006002/IF/22012035192943 | KHET TALAB NIRMAN KARYA KARA SINGH / KUWAR SINGH KARONDI GP RAMNAGAR | 29037 | 1745006000NRG24290220241694176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_290224APB_FTO_479110 | 1694176 |
| 1745006WL0060173 | MP-45-006-002-003/161 | 2 | जानकी | 1745006002/IF/22012035192943 | KHET TALAB NIRMAN KARYA KARA SINGH / KUWAR SINGH KARONDI GP RAMNAGAR | 29037 | 1745006000NRG24290420241812752 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812752 |