| 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. |
| 1745006010WL053415 | MP-45-006-010-003/2-C | 1 | amen singh | 1745006010/WC/22012035118582 | galipalag nirman bakhari nala chakrar gp thadpathara | 28037 | 1745006010NRG24230220241664539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_230224APB_FTO_472595 | 1664539 |
| 1745006WL0060191 | MP-45-006-010-003/2-C | 1 | amen singh | 1745006010/WC/22012035118582 | galipalag nirman bakhari nala chakrar gp thadpathara | 28037 | 1745006010NRG24290420241812821 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812821 |