| 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. |
| 1745006003WL036786 | MP-45-006-003-001/12-B | 1 | संत कुमार | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 19039 | 1745006003NRG24211020231051880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_211023APB_FTO_327554 | 1051880 |
| 1745006WL0040671 | MP-45-006-003-001/12-B | 1 | संत कुमार | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 19039 | 1745006003NRG24231120231214853 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1214853 |