| 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. |
| 1745006WL054696 | MP-45-006-003-001/46 | 1 | महेन्द्र लाल | 1745006003/IF/22012035067375 | Machhli Talab Nirman Karya Kavishvar Yadav/ Rupram GP Karanjiya | 28897 | 1745006000NRG24010320241698455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_010324APB_FTO_480209 | 1698455 |
| 1745006WL0060709 | MP-45-006-003-001/46 | 1 | महेन्द्र लाल | 1745006003/IF/22012035067375 | Machhli Talab Nirman Karya Kavishvar Yadav/ Rupram GP Karanjiya | 28897 | 1745006000NRG24210520241815192 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1815192 |