| 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. |
| 1745006WL028074 | MP-45-006-035-003/55-A | 3 | SARITA MARAVI | 1745006035/LD/22012034582935 | VRAKCHH ROPAD UDHANKI BARBASPUR | 15689 | 1745006000NRG24300820230777763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1745006_300823APB_FTO_241000 | 777763 |
| 1745006WL0033602 | MP-45-006-035-003/55-A | 3 | SARITA MARAVI | 1745006035/LD/22012034582935 | VRAKCHH ROPAD UDHANKI BARBASPUR | 15689 | 1745006000NRG24061020230949597 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 949597 |