| 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. |
| 1745006009WL021791 | MP-45-006-009-002/51-A | 2 | bhartee sen | 1745006009/WC/22012035025028 | galipulak nirman kary pipal nala me gram gopalpur g.p.gopalpur | 12777 | 1745006009NRG24190720230640494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1745006_190723APB_FTO_175063 | 640494 |
| 1745006WL0027173 | MP-45-006-009-002/51-A | 2 | bhartee sen | 1745006009/WC/22012035025028 | galipulak nirman kary pipal nala me gram gopalpur g.p.gopalpur | 12777 | 1745006009NRG24230820230751728 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751728 |