| 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. |
| 1745006WL022556 | MP-45-006-020-001/176 | 1 | रामदयाल | 1745006020/LD/22012034582634 | kntroor tanchn nirman karyey chimta nanla kutlahi | 12811 | 1745006000NRG24220720230656295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1745006_230723APB_FTO_182093 | 656295 |
| 1745006WL0025419 | MP-45-006-020-001/176 | 1 | रामदयाल | 1745006020/LD/22012034582634 | kntroor tanchn nirman karyey chimta nanla kutlahi | 12811 | 1745006000NRG24100820230715495 | Processed | | 18/08/2023 | MP1745006_110823FTO_215183 | 715495 |