| 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. |
| 1745006042WL041513 | MP-45-006-042-003/149 | 1 | गोडिन बाई | 1745006042/WC/22012035093264 | Bolder bandh nirmand kary patpar nala 2 Bijori gp bawli | 21003 | 1745006042NRG24031220231231269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_031223APB_FTO_372275 | 1231269 |
| 1745006WL0046827 | MP-45-006-042-003/149 | 1 | गोडिन बाई | 1745006042/WC/22012035093264 | Bolder bandh nirmand kary patpar nala 2 Bijori gp bawli | 21003 | 1745006042NRG24100120241416988 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1416988 |