| 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. |
| 1745006WL044689 | MP-45-006-025-001/87 | 1 | निरंजन | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 23264 | 1745006000NRG24271220231333930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_271223APB_FTO_410088 | 1333930 |
| 1745006WL0060439 | MP-45-006-025-001/87 | 1 | निरंजन | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 23264 | 1745006000NRG24160520241813597 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813597 |