| 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. |
| 1745006WL031875 | MP-45-006-011-001/68 | 1 | चैत राम | 1745006011/WC/22012035095977 | gali palak pakri nala tikra tola gp senguda | 17198 | 1745006000NRG24250920230896781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_250923APB_FTO_288361 | 896781 |
| 1745006WL0040646 | MP-45-006-011-001/68 | 1 | चैत राम | 1745006011/WC/22012035095977 | gali palak pakri nala tikra tola gp senguda | 17198 | 1745006000NRG24221120231214564 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214564 |