| 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. |
| 1745006022WL039440 | MP-45-006-022-002/44-B | 2 | SHIV KUMAR | 1745006022/LD/22012034582806 | VARACHHAROPAD KAY DHARMU KE GHAR SE CHHAPAR TOLA TAK | 20579 | 1745006022NRG24091120231178991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_091123APB_FTO_351245 | 1178991 |
| 1745006WL0046601 | MP-45-006-022-002/44-B | 2 | SHIV KUMAR | 1745006022/LD/22012034582806 | VARACHHAROPAD KAY DHARMU KE GHAR SE CHHAPAR TOLA TAK | 20579 | 1745006022NRG24090120241409577 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1409577 |