| 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. |
| 1745006011WL034124 | MP-45-006-011-001/70 | 3 | जगमोहन | 1745006011/WC/22012035094686 | GALI PALAG BAVA NALA AMEENPUAR GP SENGUDA | 18022 | 1745006011NRG24091020230966789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_091023APB_FTO_310723 | 966789 |
| 1745006WL0040647 | MP-45-006-011-001/70 | 3 | जगमोहन | 1745006011/WC/22012035094686 | GALI PALAG BAVA NALA AMEENPUAR GP SENGUDA | 18022 | 1745006011NRG24221120231214570 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214570 |