| 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. |
| 1745006WL021645 | MP-45-006-023-001/9 | 1 | अमित | 1745006023/DP/22012034230748 | MAIN ROAD SIDE PAHDI PE PLANTION WORK | 12690 | 1745006000NRG24180720230636989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1745006_180723APB_FTO_174283 | 636989 |
| 1745006WL0024325 | MP-45-006-023-001/9 | 1 | अमित | 1745006023/DP/22012034230748 | MAIN ROAD SIDE PAHDI PE PLANTION WORK | 12690 | 1745006000NRG24020820230694227 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694227 |