| 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. |
| 1745006WL042071 | MP-45-006-011-001/42 | 1 | गौतम | 1745006011/IF/22012035078050 | machli talabganesha/bhaddu gp senguda | 21741 | 1745006000NRG24071220231244372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1745006_071223APB_FTO_379874 | 1244372 |
| 1745006WL0057191 | MP-45-006-011-001/42 | 1 | गौतम | 1745006011/IF/22012035078050 | machli talabganesha/bhaddu gp senguda | 21741 | 1745006000NRG24150320241756437 | Processed | | 19/04/2024 | MP1745006_270324FTO_519440 | 1756437 |