| 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. |
| 1745006WL053193 | MP-45-006-041-001/124 | 1 | परसोत्तम | 1745006041/WC/22012034684019 | CTR TALAB GAHRIKARAND KARY JOHAN SINGH KE GHAR KE PASS G.P. CHAURADADAR | 28069 | 1745006000NRG24210220241657218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_220224APB_FTO_471679 | 1657218 |
| 1745006WL0060157 | MP-45-006-041-001/124 | 1 | परसोत्तम | 1745006041/WC/22012034684019 | CTR TALAB GAHRIKARAND KARY JOHAN SINGH KE GHAR KE PASS G.P. CHAURADADAR | 28069 | 1745006000NRG24290420241812616 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812616 |