| 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. |
| 1745006WL046125 | MP-45-006-007-001/123 | 5 | सतेंद्र | 1745006007/RC/22012034623688 | Grewal road nirman karya men road se Baigan tola tak | 24148 | 1745006000NRG24060120241391623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_070124APB_FTO_422789 | 1391623 |
| 1745006WL0060422 | MP-45-006-007-001/123 | 5 | सतेंद्र | 1745006007/RC/22012034623688 | Grewal road nirman karya men road se Baigan tola tak | 24148 | 1745006000NRG24160520241813412 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813412 |