| 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. |
| 1745006WL012419 | MP-45-006-016-001/149 | 2 | लक्ष्मी | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 7941 | 1745006000NRG24120620230331947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_84810 | 331947 |
| 1745006WL0015109 | MP-45-006-016-001/149 | 2 | लक्ष्मी | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 7941 | 1745006000NRG24210620230425116 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425116 |