| 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. |
| 1745006WL026240 | MP-45-006-037-004/141-A | 2 | PARVATI | 1745006037/IF/22012035053550 | khet talab nirman kary leelabai/gujrusingh gram khamhariya ryt gp katigahan | 14485 | 1745006000NRG24170820230729387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_170823APB_FTO_223410 | 729387 |
| 1745006WL0041440 | MP-45-006-037-004/141-A | 2 | PARVATI | 1745006037/IF/22012035053550 | khet talab nirman kary leelabai/gujrusingh gram khamhariya ryt gp katigahan | 14485 | 1745006000NRG24021220231229494 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1229494 |