| 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. |
| 1745006WL054784 | MP-45-006-041-001/124 | 1 | परसोत्तम | 1745006041/WC/22012034938534 | Puliya nirmand kary Dammu ke ghar ke pas gp chauradadar | 28652 | 1745006000NRG24010320241700042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_010324APB_FTO_480209 | 1700042 |
| 1745006WL0060618 | MP-45-006-041-001/124 | 1 | परसोत्तम | 1745006041/WC/22012034938534 | Puliya nirmand kary Dammu ke ghar ke pas gp chauradadar | 28652 | 1745006000NRG24180520241814746 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814746 |