| 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. |
| 1745006009WL033267 | MP-45-006-009-002/29 | 3 | रोहित | 1745006009/LD/22012034568531 | Vraksha Ropar karya samudayik Bhuvan majgaon se a jhumak ke lari Tak | 17877 | 1745006009NRG24041020230938644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_041023APB_FTO_302388 | 938644 |
| 1745006WL0040826 | MP-45-006-009-002/29 | 3 | रोहित | 1745006009/LD/22012034568531 | Vraksha Ropar karya samudayik Bhuvan majgaon se a jhumak ke lari Tak | 17877 | 1745006009NRG24251120231217241 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1217241 |