| 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. |
| 1745006WL038499 | MP-45-006-020-001/138-B | 1 | विसपा | 1745006020/WC/22012034898009 | talab gahrikaran kutelaidadar school ke pass gp umariya | 19971 | 1745006000NRG24021120231135246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_021123APB_FTO_342728 | 1135246 |
| 1745006WL0046717 | MP-45-006-020-001/138-B | 1 | विसपा | 1745006020/WC/22012034898009 | talab gahrikaran kutelaidadar school ke pass gp umariya | 19971 | 1745006000NRG24100120241414560 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414560 |