| 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. |
| 1745006004WL034470 | MP-45-006-004-001/137-A | 1 | kamleshwari | 1745006004/IF/22012035160658 | Varcha Ropan kary Kurmmi Ke Ghar Se Lakhan Ke Ghar Tak Rood Kinare Gp Khannat | 18314 | 1745006004NRG24101020230974689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_101023APB_FTO_311397 | 974689 |
| 1745006WL0040666 | MP-45-006-004-001/137-A | 1 | kamleshwari | 1745006004/IF/22012035160658 | Varcha Ropan kary Kurmmi Ke Ghar Se Lakhan Ke Ghar Tak Rood Kinare Gp Khannat | 18314 | 1745006004NRG24231120231214787 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1214787 |