| 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. |
| 1745006WL046925 | MP-45-006-025-002/28 | 3 | कलावती | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 24371 | 1745006000NRG24110120241421140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_110124APB_FTO_427435 | 1421140 |
| 1745006WL0060439 | MP-45-006-025-002/28 | 3 | कलावती | 1745006025/WC/22012035143426 | NALA VISTARI KARAN NRMAN KARYA KARMANDAL NADI RAPTA TOLA | 24371 | 1745006000NRG24160520241813620 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813620 |