| 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. |
| 1745006WL054486 | MP-45-006-013-003/471 | 2 | Sunil Kumar | 1745006013/IF/22012035118265 | med bdhan nirman karya beerbal tekam/jagatu singh gp roosa | 28406 | 1745006000NRG24290220241693935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_290224APB_FTO_479104 | 1693935 |
| 1745006WL0060162 | MP-45-006-013-003/471 | 2 | Sunil Kumar | 1745006013/IF/22012035118265 | med bdhan nirman karya beerbal tekam/jagatu singh gp roosa | 28406 | 1745006000NRG24290420241812676 | Yet to be process | | | MP1745006_170524FTO_38016 | 1812676 |