| 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. |
| 1745006WL052213 | MP-45-006-025-001/55 | 3 | गंगाराम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 27501 | 1745006000NRG24150220241624863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_150224APB_FTO_464799 | 1624863 |
| 1745006WL0060167 | MP-45-006-025-001/55 | 3 | गंगाराम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 27501 | 1745006000NRG24290420241812702 | Yet to be process | | | MP1745006_170524FTO_38016 | 1812702 |