| 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. |
| 1745006WL026677 | MP-45-006-013-002/33-A | 3 | Namrata netam | 1745006013/LD/22012034593341 | vracha ropan karya jhigri tiraha se prathamik shala tak gp roosha | 14624 | 1745006000NRG24200820230740814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_210823APB_FTO_227994 | 740814 |
| 1745006WL0037714 | MP-45-006-013-002/33-A | 3 | Namrata netam | 1745006013/LD/22012034593341 | vracha ropan karya jhigri tiraha se prathamik shala tak gp roosha | 14624 | 1745006000NRG24271020231095685 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1095685 |