| 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. |
| 1745006036WL028766 | MP-45-006-036-002/7-A | 2 | रैतोबाई | 1745006036/WH/22012034452702 | Renonetion Talab piparpani talab gp pandaripani | 15878 | 1745006036NRG24040920230800278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1745006_040923APB_FTO_248299 | 800278 |
| 1745006WL0037216 | MP-45-006-036-002/7-A | 2 | रैतोबाई | 1745006036/WH/22012034452702 | Renonetion Talab piparpani talab gp pandaripani | 15878 | 1745006036NRG24241020231070313 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1070313 |