| 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. |
| 1745006WL027565 | MP-45-006-033-002/37 | 1 | कैलास | 1745006033/IF/22012035021341 | nandan fallodan hitgrahi kailash padar/kanhaiya | 14999 | 1745006000NRG24270820230762377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1745006_270823APB_FTO_237002 | 762377 |
| 1745006WL0030458 | MP-45-006-033-002/37 | 1 | कैलास | 1745006033/IF/22012035021341 | nandan fallodan hitgrahi kailash padar/kanhaiya | 14999 | 1745006000NRG24170920230847962 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 847962 |