| 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. |
| 1745006WL028773 | MP-45-006-004-002/36-A | 3 | Makhan | 1745006004/IF/22012035132020 | Varcha Ropan Kary Itwari Shyam Ke Ghar Rood Kinare Khankhand Nala Tak Pakrisodha Khannat | 15679 | 1745006000NRG24040920230800456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1745006_040923APB_FTO_249884 | 800456 |
| 1745006WL0037215 | MP-45-006-004-002/36-A | 3 | Makhan | 1745006004/IF/22012035132020 | Varcha Ropan Kary Itwari Shyam Ke Ghar Rood Kinare Khankhand Nala Tak Pakrisodha Khannat | 15679 | 1745006000NRG24241020231070288 | Processed | | 12/04/2024 | MP1745006_160224FTO_465868 | 1070288 |