| 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. |
| 1745006WL030285 | MP-45-006-011-001/310 | 3 | रमोित | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16395 | 1745006000NRG24150920230841832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1745006_150923APB_FTO_266372 | 841832 |
| 1745006WL0037197 | MP-45-006-011-001/310 | 3 | रमोित | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16395 | 1745006000NRG24241020231069916 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1069916 |