| 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. |
| 1745006020WL037260 | MP-45-006-020-002/84 | 1 | शिवकुमार | 1745006020/WC/22012035110058 | puliya nir,mantulsi nala basti ander kutelidadar | 19272 | 1745006020NRG24241020231072130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_251023APB_FTO_330866 | 1072130 |
| 1745006WL0040800 | MP-45-006-020-002/84 | 1 | शिवकुमार | 1745006020/WC/22012035110058 | puliya nir,mantulsi nala basti ander kutelidadar | 19272 | 1745006020NRG24251120231217052 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1217052 |