| 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. |
| 1745006WL036287 | MP-45-006-041-001/20 | 1 | मनोजकूमार | 1745006041/WC/22012035091441 | Bolder bandh nirmand kary Johan ke ghar ke pass nala me chauradadar gp chauradadar | 18806 | 1745006000NRG24181020231030107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_181023APB_FTO_323419 | 1030107 |
| 1745006WL0040658 | MP-45-006-041-001/20 | 1 | मनोजकूमार | 1745006041/WC/22012035091441 | Bolder bandh nirmand kary Johan ke ghar ke pass nala me chauradadar gp chauradadar | 18806 | 1745006000NRG24221120231214713 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214713 |