| 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. |
| 1745006WL037563 | MP-45-006-004-002/116 | 1 | कुंवर सिंह | 1745006004/IF/22012035132025 | Varcha Ropan Kary Ps Pakrisodha Se Bechan Ke Khet Tak Rood Kinare Pakrisodha Khannat | 19193 | 1745006000NRG24261020231087001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_261023APB_FTO_333133 | 1087001 |
| 1745006WL0040650 | MP-45-006-004-002/116 | 1 | कुंवर सिंह | 1745006004/IF/22012035132025 | Varcha Ropan Kary Ps Pakrisodha Se Bechan Ke Khet Tak Rood Kinare Pakrisodha Khannat | 19193 | 1745006000NRG24221120231214608 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214608 |