| 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. |
| 1745006WL043435 | MP-45-006-011-001/42 | 1 | गौतम | 1745006011/IF/22012035078050 | machli talabganesha/bhaddu gp senguda | 22643 | 1745006000NRG24191220231288873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_191223APB_FTO_398784 | 1288873 |
| 1745006WL0060426 | MP-45-006-011-001/42 | 1 | गौतम | 1745006011/IF/22012035078050 | machli talabganesha/bhaddu gp senguda | 22643 | 1745006000NRG24160520241813446 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813446 |