| 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. |
| 1745006WL034557 | MP-45-006-003-001/12-B | 1 | संत कुमार | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 18387 | 1745006000NRG24101020230976323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_121023APB_FTO_314520 | 976323 |
| 1745006WL0040796 | MP-45-006-003-001/12-B | 1 | संत कुमार | 1745006003/LD/22012034581283 | Plantesion Nirman Karya Butiyatola Sukhsen Ke Ghar Garkamatta Pul Tak GP Karanjiya | 18387 | 1745006000NRG24251120231217040 | Processed | | 12/04/2024 | MP1745006_250224FTO_474530 | 1217040 |