| 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. |
| 1745006WL026643 | MP-45-006-009-001/134 | 1 | अर्जुन | 1745006009/LD/22012034568531 | Vraksha Ropar karya samudayik Bhuvan majgaon se a jhumak ke lari Tak | 14740 | 1745006000NRG24200820230740251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_200823APB_FTO_227215 | 740251 |
| 1745006WL0041441 | MP-45-006-009-001/134 | 1 | अर्जुन | 1745006009/LD/22012034568531 | Vraksha Ropar karya samudayik Bhuvan majgaon se a jhumak ke lari Tak | 14740 | 1745006000NRG24021220231229495 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1229495 |