| 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. |
| 1745006041WL038489 | MP-45-006-041-001/65 | 1 | जोहन सिहं | 1745006041/WC/22012035091445 | Bolder bandh nirmand kary JBajar pass ke nala me chauradadar gp chauradadar | 19717 | 1745006041NRG24021120231134920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_021123APB_FTO_342723 | 1134920 |
| 1745006WL0046843 | MP-45-006-041-001/65 | 1 | जोहन सिहं | 1745006041/WC/22012035091445 | Bolder bandh nirmand kary JBajar pass ke nala me chauradadar gp chauradadar | 19717 | 1745006041NRG24100120241417725 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1417725 |