| 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. |
| 1745006006WL036871 | MP-45-006-006-001/212-A | 4 | RAMKALI BAI | 1745006006/WC/22012035096146 | Galipalag nirman kary dogar nala jopatola gp jugdei | 19080 | 1745006006NRG24221020231055438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_221023APB_FTO_328306 | 1055438 |
| 1745006WL0040938 | MP-45-006-006-001/212-A | 4 | RAMKALI BAI | 1745006006/WC/22012035096146 | Galipalag nirman kary dogar nala jopatola gp jugdei | 19080 | 1745006006NRG24271120231218455 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1218455 |