| 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. |
| 1745006WL053580 | MP-45-006-003-001/502 | 2 | रामकुमारी | 1745006003/WC/22012035102741 | Puliya Nirman Karya Suresh Ke Ghar Ke Ghar Ke Pass Nadiyatola | 28341 | 1745006000NRG24240220241670502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_240224APB_FTO_473915 | 1670502 |
| 1745006WL0060171 | MP-45-006-003-001/502 | 2 | रामकुमारी | 1745006003/WC/22012035102741 | Puliya Nirman Karya Suresh Ke Ghar Ke Ghar Ke Pass Nadiyatola | 28341 | 1745006000NRG24290420241812744 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812744 |