| 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. |
| 1745006WL056784 | MP-45-006-042-003/50 | 7 | मुन्ना सिहं | 1745006042/WC/22012035004746 | अमृृत सरोवर डग आउट पोण्ड निर्माण बडे चातर जोगीग्वारा | 29442 | 1745006000NRG24130320241749341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_130324APB_FTO_500935 | 1749341 |
| 1745006WL0060612 | MP-45-006-042-003/50 | 7 | मुन्ना सिहं | 1745006042/WC/22012035004746 | अमृृत सरोवर डग आउट पोण्ड निर्माण बडे चातर जोगीग्वारा | 29442 | 1745006000NRG24180520241814731 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814731 |