| 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. |
| 1745006WL058394 | MP-45-006-015-002/5 | 7 | GULSAN KUMAR | 1745006015/WC/22012035100110 | CASWE CUME STOP DEM NIRMAN KARYE SANTI DHAM KE PAS DEVARI RYT | 29988 | 1745006000NRG24210320241780809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_220324APB_FTO_513865 | 1780809 |
| 1745006WL0060627 | MP-45-006-015-002/5 | 7 | GULSAN KUMAR | 1745006015/WC/22012035100110 | CASWE CUME STOP DEM NIRMAN KARYE SANTI DHAM KE PAS DEVARI RYT | 29988 | 1745006000NRG24180520241814779 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814779 |