| 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. |
| 1745006002WL015605 | MP-45-006-002-002/153 | 4 | मंगल सिंह | 1745006002/IF/22012035107291 | khet talab nirmand karya Thiru singh / maha singh tarera gp ramnagar | 10077 | 1745006002NRG24230620230445173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_230623APB_FTO_121480 | 445173 |
| 1745006WL0037214 | MP-45-006-002-002/153 | 4 | मंगल सिंह | 1745006002/IF/22012035107291 | khet talab nirmand karya Thiru singh / maha singh tarera gp ramnagar | 10077 | 1745006002NRG24241020231070285 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1070285 |