| 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. |
| 1745006WL036615 | MP-45-006-032-002/2 | 4 | नीलमनी | 1745006032/WC/22012035091096 | Gali Plag - Pakri Nala Chandna Ryt Gp Chandna | 19036 | 1745006000NRG24201020231043390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_201023APB_FTO_326428 | 1043390 |
| 1745006WL0040727 | MP-45-006-032-002/2 | 4 | नीलमनी | 1745006032/WC/22012035091096 | Gali Plag - Pakri Nala Chandna Ryt Gp Chandna | 19036 | 1745006000NRG24241120231215635 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1215635 |