| 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. |
| 1745006011WL007758 | MP-45-006-011-001/143 | 3 | PAYARELAL | 1745006011/IF/22012034949663 | machhli talab samhar/bhola gp senguda | 5725 | 1745006011NRG24260520230187918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_260523APB_FTO_58706 | 187918 |
| 1745006WL0019147 | MP-45-006-011-001/143 | 3 | PAYARELAL | 1745006011/IF/22012034949663 | machhli talab samhar/bhola gp senguda | 5725 | 1745006011NRG24050720230569780 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569780 |