| 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. |
| 1745006WL078958 | MP-45-006-025-002/156-B | 1 | BALRAM | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 25323 | 1745006000NRG23220120231463671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1745006_230123APB_FTO_648373 | 1463671 |
| 1745006WL0088503 | MP-45-006-025-002/156-B | 1 | BALRAM | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 25323 | 1745006000NRG23040520231715457 | Rejected | Account closed | 20/06/2023 | MP1745006_050523FTO_29961 | 1715457 |
| 1745006WL0089395 | MP-45-006-025-002/156-B | 1 | BALRAM | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 25323 | 1745006000NRG23060720231719440 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719440 |
| 1745006WL0089603 | MP-45-006-025-002/156-B | 1 | BALRAM | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 25323 | 1745006000NRG23100820231720043 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720043 |
| 1745006WL0089778 | MP-45-006-025-002/156-B | 1 | BALRAM | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 25323 | 1745006000NRG23220920231720567 | Processed | | 28/03/2024 | MP1745006_230124FTO_440066 | 1720567 |