| 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. |
| 1745006029WL046961 | MP-45-006-029-001/673 | 2 | सकुंतला | 1745006029/WC/22012035110056 | check dam nirman talab ke pas lutitola | 24766 | 1745006029NRG24110120241422661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_120124APB_FTO_428229 | 1422661 |
| 1745006WL0060459 | MP-45-006-029-001/673 | 2 | सकुंतला | 1745006029/WC/22012035110056 | check dam nirman talab ke pas lutitola | 24766 | 1745006029NRG24160520241813857 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813857 |