| 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. |
| 1745006039WL038349 | MP-45-006-039-001/9 | 1 | गंगाराम | 1745006039/LD/22012034594387 | step demp saraitolachada sin ka khet pass gp kirangi | 19925 | 1745006039NRG24311020231127902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_011123APB_FTO_340883 | 1127902 |
| 1745006WL0046769 | MP-45-006-039-001/9 | 1 | गंगाराम | 1745006039/LD/22012034594387 | step demp saraitolachada sin ka khet pass gp kirangi | 19925 | 1745006039NRG24100120241415010 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1415010 |