| 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. |
| 1745006WL050422 | MP-45-006-025-001/77 | 2 | शकुन्ता बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 26178 | 1745006000NRG24020220241561449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_020224APB_FTO_451064 | 1561449 |
| 1745006WL0060439 | MP-45-006-025-001/77 | 2 | शकुन्ता बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 26178 | 1745006000NRG24160520241813594 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813594 |