| 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. |
| 1745006039WL008094 | MP-45-006-039-002/63-B | 2 | BEENDIYA BAI | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 5063 | 1745006039NRG24270520230198303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270523APB_FTO_59428 | 198303 |
| 1745006WL0037008 | MP-45-006-039-002/63-B | 2 | BEENDIYA BAI | 1745006039/WC/22012034986575 | machli talab ghanshyam/ gajpal | 5063 | 1745006039NRG24231020231062549 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1062549 |