| 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. |
| 1745006011WL047720 | MP-45-006-011-001/398-A | 1 | deepak kumar dhurwey | 1745006011/WC/22012034427386 | sarvjanik koop gp senguda | 25102 | 1745006011NRG24160120241452971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_160124APB_FTO_433096 | 1452971 |
| 1745006WL0060428 | MP-45-006-011-001/398-A | 1 | deepak kumar dhurwey | 1745006011/WC/22012034427386 | sarvjanik koop gp senguda | 25102 | 1745006011NRG24160520241813489 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813489 |