| 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. |
| 1745006WL055613 | MP-45-006-025-001/67-A | 1 | सन्तोष | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 29285 | 1745006000NRG24060320241721897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_060324APB_FTO_487774 | 1721897 |
| 1745006WL0060628 | MP-45-006-025-001/67-A | 1 | सन्तोष | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 29285 | 1745006000NRG24180520241814784 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814784 |