| 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. |
| 1745006WL037844 | MP-45-006-038-002/125 | 1 | अंधरू | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 19468 | 1745006000NRG24281020231103182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_281023APB_FTO_335538 | 1103182 |
| 1745006WL0060169 | MP-45-006-038-002/125 | 1 | अंधरू | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 19468 | 1745006000NRG24290420241812723 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1812723 |