| 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. |
| 1745006022WL015448 | MP-45-006-022-002/44-B | 2 | SHIV KUMAR | 1745006022/WC/22012035036630 | Nala vistarikaran sukhman ke ghar ke pass gp gorakhpur | 8915 | 1745006022NRG24220620230437678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_230623APB_FTO_120305 | 437678 |
| 1745006WL0041157 | MP-45-006-022-002/44-B | 2 | SHIV KUMAR | 1745006022/WC/22012035036630 | Nala vistarikaran sukhman ke ghar ke pass gp gorakhpur | 8915 | 1745006022NRG24291120231222901 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1222901 |