| 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. |
| 1745006025WL076301 | MP-45-006-025-002/156-B | 1 | BALRAM | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 23231 | 1745006025NRG23100120231382021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1745006_100123APB_FTO_625388 | 1382021 |
| 1745006WL0088792 | MP-45-006-025-002/156-B | 1 | BALRAM | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 23231 | 1745006025NRG23130520231717028 | Rejected | Account closed | 20/06/2023 | MP1745006_230523FTO_53596 | 1717028 |
| 1745006WL0089638 | MP-45-006-025-002/156-B | 1 | BALRAM | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 23231 | 1745006025NRG23180820231720165 | Processed | | 28/03/2024 | MP1745006_230124FTO_440066 | 1720165 |