| 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. |
| 1745006WL029265 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 15904 | 1745006000NRG24090920230811219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1745006_090923APB_FTO_257637 | 811219 |
| 1745006WL0033406 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035004779 | अमृत सरोवर डग आउट पाण्ड निर्माण दुल्हा दुल्हीन स्थल नारीग्वारा | 15904 | 1745006000NRG24041020230942047 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 942047 |