| 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. |
| 1745006WL030523 | MP-45-006-006-001/144-B | 1 | umeshvari | 1745006006/WC/22012035102237 | Gali plag nirman kary talap ke japatola gp jugdei | 16504 | 1745006000NRG24170920230850038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_180923APB_FTO_271420 | 850038 |
| 1745006WL0040797 | MP-45-006-006-001/144-B | 1 | umeshvari | 1745006006/WC/22012035102237 | Gali plag nirman kary talap ke japatola gp jugdei | 16504 | 1745006000NRG24251120231217042 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1217042 |