| 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. |
| 1745006WL001034 | MP-45-006-028-002/111-C | 2 | dhaniya bai | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 1066 | 1745006000NRG24230420230020450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_240423APB_FTO_16417 | 20450 |
| 1745006WL0018780 | MP-45-006-028-002/111-C | 2 | dhaniya bai | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 1066 | 1745006000NRG24040720230559325 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559325 |