| 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. |
| 1745006010WL049571 | MP-45-006-010-003/2-C | 1 | amen singh | 1745006010/WC/22012035118582 | galipalag nirman bakhari nala chakrar gp thadpathara | 26146 | 1745006010NRG24280120241528087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_280124APB_FTO_445340 | 1528087 |
| 1745006WL0060468 | MP-45-006-010-003/2-C | 1 | amen singh | 1745006010/WC/22012035118582 | galipalag nirman bakhari nala chakrar gp thadpathara | 26146 | 1745006010NRG24160520241813901 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813901 |