| 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. |
| 1745006WL035628 | MP-45-006-035-002/27-A | 1 | बुधराम | 1745006035/WC/22012035114047 | BOLDAR CHEK DEM GEND LAL KE GHAR PASH KUTRI BARBASPUR | 18614 | 1745006000NRG24151020231011534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_161023APB_FTO_319604 | 1011534 |
| 1745006WL0040659 | MP-45-006-035-002/27-A | 1 | बुधराम | 1745006035/WC/22012035114047 | BOLDAR CHEK DEM GEND LAL KE GHAR PASH KUTRI BARBASPUR | 18614 | 1745006000NRG24221120231214730 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1214730 |