| 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. |
| 1745006WL032481 | MP-45-006-040-001/18 | 3 | ABHISHEK MARKO | 1745006040/RC/22012034546853 | GREWAL ROAD NIRMAN KARYA MEN ROAD AMARKANTAK SE ARANDI SANGAM ASHRAM GP KABIR | 17293 | 1745006000NRG24290920230915367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_290923APB_FTO_295279 | 915367 |
| 1745006WL0040809 | MP-45-006-040-001/18 | 3 | ABHISHEK MARKO | 1745006040/RC/22012034546853 | GREWAL ROAD NIRMAN KARYA MEN ROAD AMARKANTAK SE ARANDI SANGAM ASHRAM GP KABIR | 17293 | 1745006000NRG24251120231217106 | Processed | | 12/04/2024 | MP1745006_230224FTO_472616 | 1217106 |