| 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. |
| 1745006WL038241 | MP-45-006-020-002/84 | 1 | शिवकुमार | 1745006020/WC/22012035110058 | puliya nir,mantulsi nala basti ander kutelidadar | 19917 | 1745006000NRG24311020231123507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_311023APB_FTO_339524 | 1123507 |
| 1745006WL0040645 | MP-45-006-020-002/84 | 1 | शिवकुमार | 1745006020/WC/22012035110058 | puliya nir,mantulsi nala basti ander kutelidadar | 19917 | 1745006000NRG24221120231214554 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214554 |