| 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. |
| 1745006WL046782 | MP-45-006-002-001/118 | 3 | निर्मिला बाई | 1745006002/WC/22012035135508 | पुलिया निर्माण कार्य घबगड नाला Ramnagr gp ramngar | 24477 | 1745006000NRG24100120241415255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_100124APB_FTO_426321 | 1415255 |
| 1745006WL0060418 | MP-45-006-002-001/118 | 3 | निर्मिला बाई | 1745006002/WC/22012035135508 | पुलिया निर्माण कार्य घबगड नाला Ramnagr gp ramngar | 24477 | 1745006000NRG24160520241813359 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813359 |