| 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. |
| 1745006WL020361 | MP-45-006-003-001/486 | 1 | शिवकुमार | 1745006003/LD/22012034580080 | PM ROAD KINARE VRACHHAROPAN AMARDEEP KE GHAR SE VIDESHI KE GHAR T KE GHAR TAK 2.50 K.M. GP KARANJIYA | 12261 | 1745006000NRG24110720230602673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1745006_110723APB_FTO_160554 | 602673 |
| 1745006WL0027155 | MP-45-006-003-001/486 | 1 | शिवकुमार | 1745006003/LD/22012034580080 | PM ROAD KINARE VRACHHAROPAN AMARDEEP KE GHAR SE VIDESHI KE GHAR T KE GHAR TAK 2.50 K.M. GP KARANJIYA | 12261 | 1745006000NRG24230820230751533 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751533 |