| 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. |
| 1745006WL050863 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/IF/22012035093795 | Machli talab nirmand karya karpal singh / dav singh karondi gp Ramnagar | 26725 | 1745006000NRG24060220241577062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_060224APB_FTO_454928 | 1577062 |
| 1745006WL0060418 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/IF/22012035093795 | Machli talab nirmand karya karpal singh / dav singh karondi gp Ramnagar | 26725 | 1745006000NRG24160520241813367 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813367 |