| 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. |
| 1745006026WL034427 | MP-45-006-026-002/95 | 3 | रमेश | 1745006026/LD/22012034582639 | phodha ropan karya grewal road mean road se seema nala tak gp bondar | 17938 | 1745006026NRG24101020230973623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_101023APB_FTO_311397 | 973623 |
| 1745006WL0040684 | MP-45-006-026-002/95 | 3 | रमेश | 1745006026/LD/22012034582639 | phodha ropan karya grewal road mean road se seema nala tak gp bondar | 17938 | 1745006026NRG24231120231215013 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1215013 |