| 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. |
| 1745006WL058484 | MP-45-006-037-005/85 | 3 | रमेश | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 30403 | 1745006000NRG24220320241782554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_220324APB_FTO_514564 | 1782554 |
| 1745006WL0060630 | MP-45-006-037-005/85 | 3 | रमेश | 1745006037/LD/22012034587220 | stone kantur trainch gram piparkhutta ryt gp katigahan part 1 | 30403 | 1745006000NRG24180520241814797 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814797 |