| 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. |
| 1745006026WL056778 | MP-45-006-026-001/39 | 3 | रमलू | 1745006026/WH/22012034452679 | renovation talab pandri talab bargav gp bonder | 29549 | 1745006026NRG24130320241749117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_130324APB_FTO_500935 | 1749117 |
| 1745006WL0060781 | MP-45-006-026-001/39 | 3 | रमलू | 1745006026/WH/22012034452679 | renovation talab pandri talab bargav gp bonder | 29549 | 1745006026NRG24240520241815414 | Yet to be process | | | MP1745006_070624FTO_60996 | 1815414 |