| 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. |
| 1745006WL045786 | MP-45-006-012-001/68-A | 1 | निर्मल | 1745006012/WC/22012035048457 | Sarve Kanik Pey Jal koop Farshi Dand Boyraha। | 23817 | 1745006000NRG24040120241379099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_040124APB_FTO_419807 | 1379099 |
| 1745006WL0060427 | MP-45-006-012-001/68-A | 1 | निर्मल | 1745006012/WC/22012035048457 | Sarve Kanik Pey Jal koop Farshi Dand Boyraha। | 23817 | 1745006000NRG24160520241813459 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813459 |