| 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. |
| 1745006002WL048848 | MP-45-006-002-001/169 | 3 | अशोक | 1745006002/IF/22012035087375 | khet talab nirmand karya dublal /lokshay ramnagar gp ramnagar | 25571 | 1745006002NRG24230120241498746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_230124APB_FTO_440656 | 1498746 |
| 1745006WL0060181 | MP-45-006-002-001/169 | 3 | अशोक | 1745006002/IF/22012035087375 | khet talab nirmand karya dublal /lokshay ramnagar gp ramnagar | 25571 | 1745006002NRG24290420241812782 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812782 |