| 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. |
| 1745006WL035221 | MP-45-006-025-002/112 | 2 | गुडडी | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 18431 | 1745006000NRG24131020230996265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_131023APB_FTO_316586 | 996265 |
| 1745006WL0040654 | MP-45-006-025-002/112 | 2 | गुडडी | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 18431 | 1745006000NRG24221120231214658 | Processed | | 29/02/2024 | MP1745000757_061223FTO_376241 | 1214658 |