| 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. |
| 1745006041WL037478 | MP-45-006-041-002/38 | 1 | राजाराम सिह | 1745006041/WC/22012035091918 | Bolder chake dame ghui nala sonteerath gp chauradadar | 19126 | 1745006041NRG24261020231082658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_261023APB_FTO_333133 | 1082658 |
| 1745006WL0040660 | MP-45-006-041-002/38 | 1 | राजाराम सिह | 1745006041/WC/22012035091918 | Bolder chake dame ghui nala sonteerath gp chauradadar | 19126 | 1745006041NRG24221120231214744 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214744 |