| 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. |
| 1745006WL039217 | MP-45-006-041-002/4-A | 2 | रामकुमारी | 1745006041/WC/22012035091920 | Bolder chake dam nirmand kary Pakri nala sonteerath gp chauradadar | 20052 | 1745006000NRG24071120231169719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_071123APB_FTO_348868 | 1169719 |
| 1745006WL0046676 | MP-45-006-041-002/4-A | 2 | रामकुमारी | 1745006041/WC/22012035091920 | Bolder chake dam nirmand kary Pakri nala sonteerath gp chauradadar | 20052 | 1745006000NRG24100120241413157 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1413157 |