| 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. |
| 1745006WL045689 | MP-45-006-014-002/281-A | 1 | shivram markam | 1745006014/WC/22012035120909 | kajve (puliya)dem nirman karya sukhad nala me prtap ke khet pass gp bundela | 23688 | 1745006000NRG24030120241375512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_030124APB_FTO_419193 | 1375512 |
| 1745006WL0060430 | MP-45-006-014-002/281-A | 1 | shivram markam | 1745006014/WC/22012035120909 | kajve (puliya)dem nirman karya sukhad nala me prtap ke khet pass gp bundela | 23688 | 1745006000NRG24160520241813508 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813508 |