| 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. |
| 1745006034WL054389 | MP-45-006-034-001/167-C | 1 | ramkkarsna | 1745006034/IF/22012035181881 | KHET TALAB NIRMAN KARYA MUKESH /KUWAR SINGH GP MEDHAKHAR | 28191 | 1745006034NRG24290220241692034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_290224APB_FTO_478528 | 1692034 |
| 1745006WL0060179 | MP-45-006-034-001/167-C | 1 | ramkkarsna | 1745006034/IF/22012035181881 | KHET TALAB NIRMAN KARYA MUKESH /KUWAR SINGH GP MEDHAKHAR | 28191 | 1745006034NRG24290420241812777 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812777 |