| 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. |
| 1745006017WL050906 | MP-45-006-017-001/227-A | 2 | सुनीता | 1745006017/IF/22012035180686 | KHET TALAB NIRMAN KARYA BHADDAR SINGH/PANNU LALPUR GP MANIKPUR | 26860 | 1745006017NRG24060220241578301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_060224APB_FTO_454928 | 1578301 |
| 1745006WL0060435 | MP-45-006-017-001/227-A | 2 | सुनीता | 1745006017/IF/22012035180686 | KHET TALAB NIRMAN KARYA BHADDAR SINGH/PANNU LALPUR GP MANIKPUR | 26860 | 1745006017NRG24160520241813527 | Yet to be process | | | MP1745006_170524FTO_38016 | 1813527 |