| 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. |
| 1745006WL047261 | MP-45-006-038-001/68-A | 1 | Roshani Yadav | 1745006038/WC/22012035004719 | अमृृत सरोवर नवीन तालाब निर्माण भितरी छापर ऊफरी माल | 24488 | 1745006000NRG24130120241433964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_130124APB_FTO_429653 | 1433964 |
| 1745006WL0060448 | MP-45-006-038-001/68-A | 1 | Roshani Yadav | 1745006038/WC/22012035004719 | अमृृत सरोवर नवीन तालाब निर्माण भितरी छापर ऊफरी माल | 24488 | 1745006000NRG24160520241813690 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813690 |