| 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. |
| 1745006002WL020186 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/IF/22012035059114 | KHET TALAB NIRMAN KARYA DADU LAL / JUNGI LAL GP KARONDI | 11922 | 1745006002NRG24100720230597606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1745006_100723APB_FTO_158689 | 597606 |
| 1745006WL0024341 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/IF/22012035059114 | KHET TALAB NIRMAN KARYA DADU LAL / JUNGI LAL GP KARONDI | 11922 | 1745006002NRG24020820230694610 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694610 |