| 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. |
| 1745006020WL017579 | MP-45-006-020-002/47 | 7 | सोनती बाई | 1745006020/LD/22012034582634 | kntroor tanchn nirman karyey chimta nanla kutlahi | 10619 | 1745006020NRG24300620230517582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_300623APB_FTO_139581 | 517582 |
| 1745006WL0024340 | MP-45-006-020-002/47 | 7 | सोनती बाई | 1745006020/LD/22012034582634 | kntroor tanchn nirman karyey chimta nanla kutlahi | 10619 | 1745006020NRG24020820230694601 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694601 |