| 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. |
| 1745006WL030060 | MP-45-006-041-002/28-B | 1 | गाविंद | 1745006041/WC/22012035091920 | Bolder chake dam nirmand kary Pakri nala sonteerath gp chauradadar | 16093 | 1745006000NRG24140920230833918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1745006_140923APB_FTO_265269 | 833918 |
| 1745006WL0037222 | MP-45-006-041-002/28-B | 1 | गाविंद | 1745006041/WC/22012035091920 | Bolder chake dam nirmand kary Pakri nala sonteerath gp chauradadar | 16093 | 1745006000NRG24241020231070503 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1070503 |