| 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. |
| 1745006WL040333 | MP-45-006-022-002/44-B | 2 | SHIV KUMAR | 1745006022/WC/22012035086282 | Nala Vistarikaran - Semahr Bhalvahi Nala Gp Gorakhpur Jp Karanjiya | 20747 | 1745006000NRG24191120231211296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_201123APB_FTO_359555 | 1211296 |
| 1745006WL0046718 | MP-45-006-022-002/44-B | 2 | SHIV KUMAR | 1745006022/WC/22012035086282 | Nala Vistarikaran - Semahr Bhalvahi Nala Gp Gorakhpur Jp Karanjiya | 20747 | 1745006000NRG24100120241414562 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1414562 |