| 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. |
| 1745006WL035628 | MP-45-006-035-001/125-A | 1 | सुरेश | 1745006035/WC/22012035114049 | GALI PLASH GURRI NALA MOHGAV BARBASPUR | 18609 | 1745006000NRG24151020231011480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_161023APB_FTO_319604 | 1011480 |
| 1745006WL0040659 | MP-45-006-035-001/125-A | 1 | सुरेश | 1745006035/WC/22012035114049 | GALI PLASH GURRI NALA MOHGAV BARBASPUR | 18609 | 1745006000NRG24221120231214728 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1214728 |