| 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. |
| 1745006WL027997 | MP-45-006-028-002/10-D | 1 | SURESH KUMAR | 1745006028/DP/22012034602179 | VASHUDHA VANDAN AMRAT VATIKA UPARTOLA TALAB KE PAS JHANKI MAL | 15120 | 1745006000NRG24290820230776197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1745006_300823APB_FTO_241000 | 776197 |
| 1745006WL0033612 | MP-45-006-028-002/10-D | 1 | SURESH KUMAR | 1745006028/DP/22012034602179 | VASHUDHA VANDAN AMRAT VATIKA UPARTOLA TALAB KE PAS JHANKI MAL | 15120 | 1745006000NRG24061020230949840 | Processed | | 08/11/2023 | MP1745006_121023FTO_314542 | 949840 |