| 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. |
| 1745006WL005849 | MP-45-006-011-001/143 | 3 | PAYARELAL | 1745006011/IF/22012034949663 | machhli talab samhar/bhola gp senguda | 4039 | 1745006000NRG24170520230133671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1745006_180523APB_FTO_46534 | 133671 |
| 1745006WL0010035 | MP-45-006-011-001/143 | 3 | PAYARELAL | 1745006011/IF/22012034949663 | machhli talab samhar/bhola gp senguda | 4039 | 1745006000NRG24010620230247963 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 247963 |