| 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. |
| 1745006WL041490 | MP-45-006-030-001/231-A | 1 | shukdyal | 1745006030/IF/22012035060704 | kahet talab nirman karya narbadiya bai lamu gram panhayt dhawadongri | 21235 | 1745006000NRG24021220231230389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_021223APB_FTO_371696 | 1230389 |
| 1745006WL0046723 | MP-45-006-030-001/231-A | 1 | shukdyal | 1745006030/IF/22012035060704 | kahet talab nirman karya narbadiya bai lamu gram panhayt dhawadongri | 21235 | 1745006000NRG24100120241414580 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414580 |