| 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. |
| 1745006WL030999 | MP-45-006-038-002/125 | 1 | अंधरू | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 16557 | 1745006000NRG24200920230865997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_210923APB_FTO_278396 | 865997 |
| 1745006WL0040653 | MP-45-006-038-002/125 | 1 | अंधरू | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 16557 | 1745006000NRG24221120231214646 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214646 |