| 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. |
| 1745006WL053861 | MP-45-006-025-002/87 | 1 | तीरथु | 1745006025/WC/22012035156436 | nala vistarikaran nirmankarya karmandalnadi janak muhalla ke pass | 28463 | 1745006000NRG24260220241679670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_260224APB_FTO_475262 | 1679670 |
| 1745006WL0060167 | MP-45-006-025-002/87 | 1 | तीरथु | 1745006025/WC/22012035156436 | nala vistarikaran nirmankarya karmandalnadi janak muhalla ke pass | 28463 | 1745006000NRG24290420241812716 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812716 |