| 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. |
| 1745006008WL041940 | MP-45-006-008-002/70-C | 1 | ANUP KUMAR | 1745006008/LD/22012034580121 | PM ROAD KINARE VRACHHAROPAN GOPALPUR MUKHYA MARG SE SAHAJNA TAK 1.50 K.M. PART - 1 GP KHAMHARKHUDRA | 21570 | 1745006008NRG24061220231241129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_061223APB_FTO_377662 | 1241129 |
| 1745006WL0060457 | MP-45-006-008-002/70-C | 1 | ANUP KUMAR | 1745006008/LD/22012034580121 | PM ROAD KINARE VRACHHAROPAN GOPALPUR MUKHYA MARG SE SAHAJNA TAK 1.50 K.M. PART - 1 GP KHAMHARKHUDRA | 21570 | 1745006008NRG24160520241813844 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813844 |