| 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. |
| 1745006WL044689 | MP-45-006-025-002/165-A | 1 | मनोज सिहं | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 23265 | 1745006000NRG24271220231333954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_271223APB_FTO_410088 | 1333954 |
| 1745006WL0060439 | MP-45-006-025-002/165-A | 1 | मनोज सिहं | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 23265 | 1745006000NRG24160520241813617 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813617 |