| 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. |
| 1745006WL031520 | MP-45-006-041-001/65 | 1 | जोहन सिहं | 1745006041/WC/22012035091441 | Bolder bandh nirmand kary Johan ke ghar ke pass nala me chauradadar gp chauradadar | 16979 | 1745006000NRG24230920230884275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_230923APB_FTO_284588 | 884275 |
| 1745006WL0040658 | MP-45-006-041-001/65 | 1 | जोहन सिहं | 1745006041/WC/22012035091441 | Bolder bandh nirmand kary Johan ke ghar ke pass nala me chauradadar gp chauradadar | 16979 | 1745006000NRG24221120231214723 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214723 |