| 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. |
| 1745006WL031414 | MP-45-006-038-002/241 | 1 | शेरसिह | 1745006038/IF/22012034935772 | khet talab nirman karaya jaypal/ ramu gp kharidih gram uphari | 16871 | 1745006000NRG24220920230879865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_220923APB_FTO_282763 | 879865 |
| 1745006WL0040653 | MP-45-006-038-002/241 | 1 | शेरसिह | 1745006038/IF/22012034935772 | khet talab nirman karaya jaypal/ ramu gp kharidih gram uphari | 16871 | 1745006000NRG24221120231214647 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214647 |