| 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. |
| 1745006036WL028104 | MP-45-006-036-002/9 | 2 | मंगली बाई | 1745006036/WH/22012034452702 | Renonetion Talab piparpani talab gp pandaripani | 15386 | 1745006036NRG24300820230778831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1745006_300823APB_FTO_241593 | 778831 |
| 1745006WL0037216 | MP-45-006-036-002/9 | 2 | मंगली बाई | 1745006036/WH/22012034452702 | Renonetion Talab piparpani talab gp pandaripani | 15386 | 1745006036NRG24241020231070312 | Processed | | 12/04/2024 | MP1745006_160224FTO_465868 | 1070312 |