| 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. |
| 1745006WL053864 | MP-45-006-002-003/91-C | 1 | लाल सिंह | 1745006002/IF/22012035192943 | KHET TALAB NIRMAN KARYA KARA SINGH / KUWAR SINGH KARONDI GP RAMNAGAR | 28336 | 1745006000NRG24260220241679751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_260224APB_FTO_475262 | 1679751 |
| 1745006WL0060173 | MP-45-006-002-003/91-C | 1 | लाल सिंह | 1745006002/IF/22012035192943 | KHET TALAB NIRMAN KARYA KARA SINGH / KUWAR SINGH KARONDI GP RAMNAGAR | 28336 | 1745006000NRG24290420241812753 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812753 |