| 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. |
| 1745006WL031414 | MP-45-006-038-002/391 | 1 | सुखीराम | 1745006038/IF/22012034935770 | khet talab nirman karaya jethu /pardeshigp kharidih gram uphari | 16854 | 1745006000NRG24220920230879883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_220923APB_FTO_282763 | 879883 |
| 1745006WL0040653 | MP-45-006-038-002/391 | 1 | सुखीराम | 1745006038/IF/22012034935770 | khet talab nirman karaya jethu /pardeshigp kharidih gram uphari | 16854 | 1745006000NRG24221120231214648 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214648 |