| 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. |
| 1745006WL047271 | MP-45-006-026-002/124 | 3 | िशवचरण | 1745006026/IF/22012035115974 | NIRMAN KARYA KHET TALAB HITGRAHI BALKRASANA PANDRAM/ JAI SINGH GRAM BONDAR GP BONDAR | 24804 | 1745006000NRG24130120241434268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_130124APB_FTO_429939 | 1434268 |
| 1745006WL0060440 | MP-45-006-026-002/124 | 3 | िशवचरण | 1745006026/IF/22012035115974 | NIRMAN KARYA KHET TALAB HITGRAHI BALKRASANA PANDRAM/ JAI SINGH GRAM BONDAR GP BONDAR | 24804 | 1745006000NRG24160520241813643 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813643 |