| 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. |
| 1745006002WL031400 | MP-45-006-002-002/31 | 1 | रामचरण | 1745006002/WH/22012034453218 | Renovation stop dam sunadi nala tarera | 16909 | 1745006002NRG24220920230879674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_220923APB_FTO_282763 | 879674 |
| 1745006WL0040639 | MP-45-006-002-002/31 | 1 | रामचरण | 1745006002/WH/22012034453218 | Renovation stop dam sunadi nala tarera | 16909 | 1745006002NRG24221120231214423 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214423 |