| 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. |
| 1745006WL034347 | MP-45-006-032-002/2 | 4 | नीलमनी | 1745006032/WC/22012035091096 | Gali Plag - Pakri Nala Chandna Ryt Gp Chandna | 18364 | 1745006000NRG24091020230971172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_091023APB_FTO_310723 | 971172 |
| 1745006WL0040727 | MP-45-006-032-002/2 | 4 | नीलमनी | 1745006032/WC/22012035091096 | Gali Plag - Pakri Nala Chandna Ryt Gp Chandna | 18364 | 1745006000NRG24241120231215634 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1215634 |