| 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. |
| 1745006011WL006464 | MP-45-006-011-001/143 | 3 | PAYARELAL | 1745006011/IF/22012034949663 | machhli talab samhar/bhola gp senguda | 4638 | 1745006011NRG24200520230149863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_200523APB_FTO_50098 | 149863 |
| 1745006WL0019147 | MP-45-006-011-001/143 | 3 | PAYARELAL | 1745006011/IF/22012034949663 | machhli talab samhar/bhola gp senguda | 4638 | 1745006011NRG24050720230569760 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569760 |