| 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. |
| 1745006WL047016 | MP-45-006-020-003/26-A | 1 | राजकुमार | 1745006020/WC/22012035059088 | gli pulg nirmad kary kireshna ke gha pas ddargav gp umariya | 24492 | 1745006000NRG24120120241425138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_120124APB_FTO_428229 | 1425138 |
| 1745006WL0060620 | MP-45-006-020-003/26-A | 1 | राजकुमार | 1745006020/WC/22012035059088 | gli pulg nirmad kary kireshna ke gha pas ddargav gp umariya | 24492 | 1745006000NRG24180520241814756 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814756 |