| 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. |
| 1745006WL042072 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035143407 | NALA VISTARI KARAN NIRMAN KARYA KAPOTI LNALA RAMESH KE KHET PASS | 21672 | 1745006000NRG24071220231244432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1745006_071223APB_FTO_379874 | 1244432 |
| 1745006WL0057192 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035143407 | NALA VISTARI KARAN NIRMAN KARYA KAPOTI LNALA RAMESH KE KHET PASS | 21672 | 1745006000NRG24150320241756438 | Processed | | 19/04/2024 | MP1745006_270324FTO_519440 | 1756438 |