| 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. |
| 1745006002WL059208 | MP-45-006-002-001/113 | 1 | सन्तोष्ा | 1745006002/IF/22012035185361 | KHET TALAB NIRMAN KARYA NARAYAN LAL TANDIYA / RAMLAL RAMNAGAR GP RAMNAGAR | 30801 | 1745006002NRG24280320241798068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_280324APB_FTO_521303 | 1798068 |
| 1745006WL0060708 | MP-45-006-002-001/113 | 1 | सन्तोष्ा | 1745006002/IF/22012035185361 | KHET TALAB NIRMAN KARYA NARAYAN LAL TANDIYA / RAMLAL RAMNAGAR GP RAMNAGAR | 30801 | 1745006002NRG24210520241815181 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1815181 |