| 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. |
| 1745006WL027298 | MP-45-006-035-003/55-A | 3 | SARITA MARAVI | 1745006035/LD/22012034582935 | VRAKCHH ROPAD UDHANKI BARBASPUR | 15099 | 1745006000NRG24240820230754624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_240823APB_FTO_233775 | 754624 |
| 1745006WL0030455 | MP-45-006-035-003/55-A | 3 | SARITA MARAVI | 1745006035/LD/22012034582935 | VRAKCHH ROPAD UDHANKI BARBASPUR | 15099 | 1745006000NRG24170920230847959 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 847959 |