| 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. |
| 1745006WL008582 | MP-45-006-031-002/562-A | 1 | SANTOSH NETI | 1745006031/WC/22012034676695 | CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI | 4518 | 1745006000NRG24280520230208131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1745006_290523APB_FTO_61787 | 208131 |
| 1745006WL0011077 | MP-45-006-031-002/562-A | 1 | SANTOSH NETI | 1745006031/WC/22012034676695 | CTR RENOVATION AND RESTORATION OF TANK AT BHARRATOLA TALAB CHURIYAMATTA GP MUSAMUNDI | 4518 | 1745006000NRG24060620230283396 | Processed | | 27/06/2023 | MP1745006_210623FTO_115659 | 283396 |