| 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. |
| 1745006WL044408 | MP-45-006-038-002/78 | 3 | उमिला | 1745006038/RC/22012034670986 | C.C. ROD NIRMAN BALAK ASHRAM KE PASS GP KHARIDIH | 23276 | 1745006000NRG24261220231324233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_261223APB_FTO_407526 | 1324233 |
| 1745006WL0060448 | MP-45-006-038-002/78 | 3 | उमिला | 1745006038/RC/22012034670986 | C.C. ROD NIRMAN BALAK ASHRAM KE PASS GP KHARIDIH | 23276 | 1745006000NRG24160520241813699 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813699 |