| 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. |
| 1745006011WL027083 | MP-45-006-011-001/286-A | 1 | नवलेश बनावल | 1745006011/WC/22012035012336 | gali palag nirmand kary cheeta nar nala gp senguda | 15013 | 1745006011NRG24230820230750415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_230823APB_FTO_232107 | 750415 |
| 1745006WL0037303 | MP-45-006-011-001/286-A | 1 | नवलेश बनावल | 1745006011/WC/22012035012336 | gali palag nirmand kary cheeta nar nala gp senguda | 15013 | 1745006011NRG24251020231074379 | Processed | | 12/04/2024 | MP1745006_160224FTO_465868 | 1074379 |