| 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. |
| 1745006WL020043 | MP-45-006-028-002/10-D | 1 | SURESH KUMAR | 1745006028/WC/22012034703530 | CTR RENOVATION AND RESTORATION OF TANK AT UPARTOLA JHANKI MAL GP JHANKI Mal | 11519 | 1745006000NRG24090720230594239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1745006_090723APB_FTO_157041 | 594239 |
| 1745006WL0024310 | MP-45-006-028-002/10-D | 1 | SURESH KUMAR | 1745006028/WC/22012034703530 | CTR RENOVATION AND RESTORATION OF TANK AT UPARTOLA JHANKI MAL GP JHANKI Mal | 11519 | 1745006000NRG24020820230694011 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694011 |