| 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. |
| 1745006WL038368 | MP-45-006-026-001/98 | 5 | विनोद | 1745006026/LD/22012034594439 | Varakchha Ropan Karya shanti dham kinare Bargaon gram Bargaon gp bondar | 19727 | 1745006000NRG24011120231128887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_011123APB_FTO_340883 | 1128887 |
| 1745006WL0046722 | MP-45-006-026-001/98 | 5 | विनोद | 1745006026/LD/22012034594439 | Varakchha Ropan Karya shanti dham kinare Bargaon gram Bargaon gp bondar | 19727 | 1745006000NRG24100120241414579 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414579 |