| 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. |
| 1745006WL025241 | MP-45-006-035-001/102-B | 2 | PAWAN BAI | 1745006035/RC/22012034555429 | approch rood nirman karya p.m.rood se prathamik school tak gp barbaspur | 14060 | 1745006000NRG24080820230712453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_090823APB_FTO_210934 | 712453 |
| 1745006WL0033602 | MP-45-006-035-001/102-B | 2 | PAWAN BAI | 1745006035/RC/22012034555429 | approch rood nirman karya p.m.rood se prathamik school tak gp barbaspur | 14060 | 1745006000NRG24061020230949603 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 949603 |