| 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. |
| 1745006041WL030641 | MP-45-006-041-002/39 | 3 | ध िनया | 1745006041/WC/22012035091921 | Bolder chake dam nirmand kary samshan ghat sonteerath gp chauradadar | 16520 | 1745006041NRG24180920230853969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_190923APB_FTO_274035 | 853969 |
| 1745006WL0040660 | MP-45-006-041-002/39 | 3 | ध िनया | 1745006041/WC/22012035091921 | Bolder chake dam nirmand kary samshan ghat sonteerath gp chauradadar | 16520 | 1745006041NRG24221120231214747 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1214747 |