| 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. |
| 1745006020WL039404 | MP-45-006-020-003/139 | 1 | RAMLU SINGH | 1745006020/WC/22012034939704 | CHECK DAM NIRMAN KARYE LATHARI NALA PHOOLINGH KE KHET PAS | 20458 | 1745006020NRG24091120231177824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_091123APB_FTO_351245 | 1177824 |
| 1745006WL0046757 | MP-45-006-020-003/139 | 1 | RAMLU SINGH | 1745006020/WC/22012034939704 | CHECK DAM NIRMAN KARYE LATHARI NALA PHOOLINGH KE KHET PAS | 20458 | 1745006020NRG24100120241414969 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414969 |