| 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. |
| 1745006WL002171 | MP-45-006-016-003/18 | 1 | शिवबती | 1745006016/WC/22012034908908 | Nala Vishtarikaran Dugdugi Nala Bhusanda Ryt Gp Bhusanda | 2116 | 1745006000NRG24280420230040436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_280423APB_FTO_21888 | 40436 |
| 1745006WL0017856 | MP-45-006-016-003/18 | 1 | शिवबती | 1745006016/WC/22012034908908 | Nala Vishtarikaran Dugdugi Nala Bhusanda Ryt Gp Bhusanda | 2116 | 1745006000NRG24010720230529245 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 529245 |