| 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. |
| 1745006WL016795 | MP-45-006-005-001/124 | 1 | भवन | 1745006005/WC/22012034951381 | check demp phulwari nala raitwar gp raitwar | 9203 | 1745006000NRG24270620230489254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270623APB_FTO_131645 | 489254 |
| 1745006WL0033217 | MP-45-006-005-001/124 | 1 | भवन | 1745006005/WC/22012034951381 | check demp phulwari nala raitwar gp raitwar | 9203 | 1745006000NRG24031020230937277 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937277 |