| 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. |
| 1745006002WL048507 | MP-45-006-002-002/31 | 1 | रामचरण | 1745006002/WC/22012035109598 | गली पलग निमार्ण कार्य पोगानार नाला तरेरा GP RAMNAGAR | 25321 | 1745006002NRG24200120241484774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_210124APB_FTO_438878 | 1484774 |
| 1745006WL0060181 | MP-45-006-002-002/31 | 1 | रामचरण | 1745006002/WC/22012035109598 | गली पलग निमार्ण कार्य पोगानार नाला तरेरा GP RAMNAGAR | 25321 | 1745006002NRG24290420241812783 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812783 |