| 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. |
| 1745006WL046918 | MP-45-006-022-002/141-A | 3 | Kala Wati | 1745006022/WC/22012035085996 | Nala Vistarikaran - Gajmara Nala Gp Gorakhpur Jp Karanjiya | 24313 | 1745006000NRG24110120241420598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_110124APB_FTO_427435 | 1420598 |
| 1745006WL0060437 | MP-45-006-022-002/141-A | 3 | Kala Wati | 1745006022/WC/22012035085996 | Nala Vistarikaran - Gajmara Nala Gp Gorakhpur Jp Karanjiya | 24313 | 1745006000NRG24160520241813551 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813551 |