| 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. |
| 1745006WL025765 | MP-45-006-041-001/139 | 1 | बालमीक | 1745006041/WC/22012035091445 | Bolder bandh nirmand kary JBajar pass ke nala me chauradadar gp chauradadar | 14264 | 1745006000NRG24120820230722242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1745006_130823APB_FTO_217277 | 722242 |
| 1745006WL0030800 | MP-45-006-041-001/139 | 1 | बालमीक | 1745006041/WC/22012035091445 | Bolder bandh nirmand kary JBajar pass ke nala me chauradadar gp chauradadar | 14264 | 1745006000NRG24190920230859857 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 859857 |