| 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. |
| 1745006038WL041606 | MP-45-006-038-002/157 | 1 | राजेंन्द | 1745006038/IF/22012034935780 | khet talab nirman karaya chayan singh/basor gp kharidih | 21171 | 1745006038NRG24041220231234065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_041223APB_FTO_372946 | 1234065 |
| 1745006WL0046778 | MP-45-006-038-002/157 | 1 | राजेंन्द | 1745006038/IF/22012034935780 | khet talab nirman karaya chayan singh/basor gp kharidih | 21171 | 1745006038NRG24100120241415224 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1415224 |