| 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. |
| 1745006021WL054373 | MP-45-006-021-001/107-C | 2 | SUMANTRI BAI | 1745006021/WC/22012034997297 | Gali Falak baba nala Gp Jarasurang | 28526 | 1745006021NRG24280220241691278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_290224APB_FTO_478528 | 1691278 |
| 1745006WL0060194 | MP-45-006-021-001/107-C | 2 | SUMANTRI BAI | 1745006021/WC/22012034997297 | Gali Falak baba nala Gp Jarasurang | 28526 | 1745006021NRG24290420241812828 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812828 |