| 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. |
| 1745006WL033292 | MP-45-006-001-001/272 | 1 | बुद्वू सिंह | 1745006001/WC/22012035103418 | NALI NIRMAN AMALDIHA GP BARNAI | 17672 | 1745006000NRG24041020230939029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_041023APB_FTO_302375 | 939029 |
| 1745006WL0040641 | MP-45-006-001-001/272 | 1 | बुद्वू सिंह | 1745006001/WC/22012035103418 | NALI NIRMAN AMALDIHA GP BARNAI | 17672 | 1745006000NRG24221120231214519 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1214519 |