| 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. |
| 1745006002WL045704 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/WC/22012035135508 | पुलिया निर्माण कार्य घबगड नाला Ramnagr gp ramngar | 23891 | 1745006002NRG24030120241376173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_030124APB_FTO_419193 | 1376173 |
| 1745006WL0060456 | MP-45-006-002-003/112-A | 1 | मनीष | 1745006002/WC/22012035135508 | पुलिया निर्माण कार्य घबगड नाला Ramnagr gp ramngar | 23891 | 1745006002NRG24160520241813840 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813840 |