| 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. |
| 1745006WL037343 | MP-45-006-025-002/160-A | 1 | सुनील | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 19223 | 1745006000NRG24251020231075871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_251023APB_FTO_331588 | 1075871 |
| 1745006WL0040654 | MP-45-006-025-002/160-A | 1 | सुनील | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 19223 | 1745006000NRG24221120231214659 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214659 |