| 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. |
| 1745006WL058318 | MP-45-006-035-001/120 | 3 | SHIVCHARAN | 1745006035/IF/22012035078860 | KHET TALAB NIRMAN HITGRAHI PARSHU / SAMARU GP BARBASPUR | 30131 | 1745006000NRG24210320241779521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_210324APB_FTO_513055 | 1779521 |
| 1745006WL0060610 | MP-45-006-035-001/120 | 3 | SHIVCHARAN | 1745006035/IF/22012035078860 | KHET TALAB NIRMAN HITGRAHI PARSHU / SAMARU GP BARBASPUR | 30131 | 1745006000NRG24180520241814723 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814723 |