| 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. |
| 1745006WL032633 | MP-45-006-038-002/84 | 1 | देवान | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 17393 | 1745006000NRG24300920230919068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_300923APB_FTO_296725 | 919068 |
| 1745006WL0040653 | MP-45-006-038-002/84 | 1 | देवान | 1745006038/RC/22012034627696 | grevel road bharra se amrit sarovar bhitri chhapar tak kharidih | 17393 | 1745006000NRG24221120231214644 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214644 |