| 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. |
| 1745006WL008278 | MP-45-006-016-001/149 | 2 | लक्ष्मी | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 5818 | 1745006000NRG24270520230201923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270523APB_FTO_60332 | 201923 |
| 1745006WL0033207 | MP-45-006-016-001/149 | 2 | लक्ष्मी | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 5818 | 1745006000NRG24031020230937255 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937255 |