| 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. |
| 1745006009WL000027 | MP-45-006-009-002/78-A | 2 | हिल्ला | 1745006009/WC/22012035031454 | galipulak nirman kayr akwan nalameg.p.gopalpur | 10 | 1745006009NRG24100420230000685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_110423APB_FTO_6753 | 685 |
| 1745006WL0006549 | MP-45-006-009-002/78-A | 2 | हिल्ला | 1745006009/WC/22012035031454 | galipulak nirman kayr akwan nalameg.p.gopalpur | 10 | 1745006009NRG24200520230151818 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151818 |