| 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. |
| 1745006WL036927 | MP-45-006-009-002/148 | 3 | मुकेश | 1745006009/WC/22012035031413 | Galipulak nirman kary Hara Singh ke khetMeg.p.gopalpur | 19086 | 1745006000NRG24221020231058083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_231023APB_FTO_329057 | 1058083 |
| 1745006WL0040798 | MP-45-006-009-002/148 | 3 | मुकेश | 1745006009/WC/22012035031413 | Galipulak nirman kary Hara Singh ke khetMeg.p.gopalpur | 19086 | 1745006000NRG24251120231217044 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1217044 |