| 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. |
| 1745006WL027111 | MP-45-006-035-003/18-A | 3 | SANTOSH SINGH MARKAM | 1745006035/WC/22012035095953 | BOLDAR CHEKDEM KARIYA TOLA BARBASPUR | 14982 | 1745006000NRG24230820230751096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_230823APB_FTO_232107 | 751096 |
| 1745006WL0030455 | MP-45-006-035-003/18-A | 3 | SANTOSH SINGH MARKAM | 1745006035/WC/22012035095953 | BOLDAR CHEKDEM KARIYA TOLA BARBASPUR | 14982 | 1745006000NRG24170920230847958 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 847958 |