| 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. |
| 1745006WL038075 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/IF/22012035043189 | machli talab nirmand kary heera singh /gandhu singh karondi maal gp ramnagar | 19568 | 1745006000NRG24301020231116176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_301023APB_FTO_337467 | 1116176 |
| 1745006WL0040642 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/IF/22012035043189 | machli talab nirmand kary heera singh /gandhu singh karondi maal gp ramnagar | 19568 | 1745006000NRG24221120231214523 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214523 |