| 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. |
| 1745006WL046060 | MP-45-006-035-002/27-A | 1 | बुधराम | 1745006035/WC/22012035114047 | BOLDAR CHEK DEM GEND LAL KE GHAR PASH KUTRI BARBASPUR | 24073 | 1745006000NRG24060120241389031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_060124APB_FTO_421941 | 1389031 |
| 1745006WL0060446 | MP-45-006-035-002/27-A | 1 | बुधराम | 1745006035/WC/22012035114047 | BOLDAR CHEK DEM GEND LAL KE GHAR PASH KUTRI BARBASPUR | 24073 | 1745006000NRG24160520241813678 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813678 |