| 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. |
| 1745006002WL044325 | MP-45-006-002-003/165 | 1 | जगंदीश | 1745006002/IF/22012035087341 | khet talab nirmand karya panchraj /ramlala ramnagar gp ramnagar | 23140 | 1745006002NRG24251220231321843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_251223APB_FTO_406744 | 1321843 |
| 1745006WL0060456 | MP-45-006-002-003/165 | 1 | जगंदीश | 1745006002/IF/22012035087341 | khet talab nirmand karya panchraj /ramlala ramnagar gp ramnagar | 23140 | 1745006002NRG24160520241813842 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813842 |