| 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. |
| 1745006WL053413 | MP-45-006-001-002/12 | 2 | झमिंया | 1745006001/WC/22012034514420 | parkolation tank semar nala barnai | 28701 | 1745006000NRG24230220241664442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_230224APB_FTO_472597 | 1664442 |
| 1745006WL0060151 | MP-45-006-001-002/12 | 2 | झमिंया | 1745006001/WC/22012034514420 | parkolation tank semar nala barnai | 28701 | 1745006000NRG24290420241812598 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812598 |