| 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. |
| 1745006002WL056777 | MP-45-006-002-003/93 | 1 | करनसिह | 1745006002/IF/22012035192943 | KHET TALAB NIRMAN KARYA KARA SINGH / KUWAR SINGH KARONDI GP RAMNAGAR | 29705 | 1745006002NRG24130320241749108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_130324APB_FTO_500935 | 1749108 |
| 1745006WL0060708 | MP-45-006-002-003/93 | 1 | करनसिह | 1745006002/IF/22012035192943 | KHET TALAB NIRMAN KARYA KARA SINGH / KUWAR SINGH KARONDI GP RAMNAGAR | 29705 | 1745006002NRG24210520241815184 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1815184 |