| 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. |
| 1745006WL054504 | MP-45-006-007-001/240 | 2 | तुंसीया | 1745006007/WC/22012035006500 | Gully plug nirman karya liptish ke pass nala g.p. Baharpur | 28439 | 1745006000NRG24290220241694220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_290224APB_FTO_479104 | 1694220 |
| 1745006WL0060238 | MP-45-006-007-001/240 | 2 | तुंसीया | 1745006007/WC/22012035006500 | Gully plug nirman karya liptish ke pass nala g.p. Baharpur | 28439 | 1745006000NRG24010520241812930 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812930 |