| 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. |
| 1745006WL048274 | MP-45-006-038-002/409 | 1 | बिरझू | 1745006038/IF/22012035056014 | Khet talab nirman karaya sivkumar /lakkhu gp kharidih | 24954 | 1745006000NRG24190120241473746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_190124APB_FTO_437417 | 1473746 |
| 1745006WL0060169 | MP-45-006-038-002/409 | 1 | बिरझू | 1745006038/IF/22012035056014 | Khet talab nirman karaya sivkumar /lakkhu gp kharidih | 24954 | 1745006000NRG24290420241812729 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812729 |