| 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. |
| 1745006011WL027743 | MP-45-006-011-001/149 | 2 | Sevakali | 1745006011/WC/22012035094877 | Galipalak kuwa nala bharra tola gp senguda | 15434 | 1745006011NRG24280820230768235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1745006_290823APB_FTO_240569 | 768235 |
| 1745006WL0037303 | MP-45-006-011-001/149 | 2 | Sevakali | 1745006011/WC/22012035094877 | Galipalak kuwa nala bharra tola gp senguda | 15434 | 1745006011NRG24251020231074380 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1074380 |