| 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. |
| 1745006WL025876 | MP-45-006-011-001/388 | 1 | चनदर | 1745006011/IF/22012035017085 | samudayak varachharopand kary school tola gp senguda | 14430 | 1745006000NRG24140820230724453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1745006_140823APB_FTO_219274 | 724453 |
| 1745006WL0030798 | MP-45-006-011-001/388 | 1 | चनदर | 1745006011/IF/22012035017085 | samudayak varachharopand kary school tola gp senguda | 14430 | 1745006000NRG24190920230859840 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 859840 |