| 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. |
| 1745006WL033143 | MP-45-006-035-001/86-A | 1 | सागरसिंह | 1745006035/WC/22012035100361 | BOLDAR CHEK DEM NEEM NALA MOHGAV BARBASPUR | 17575 | 1745006000NRG24031020230934784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_031023APB_FTO_300872 | 934784 |
| 1745006WL0040659 | MP-45-006-035-001/86-A | 1 | सागरसिंह | 1745006035/WC/22012035100361 | BOLDAR CHEK DEM NEEM NALA MOHGAV BARBASPUR | 17575 | 1745006000NRG24221120231214729 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1214729 |