| 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. |
| 1745006WL032470 | MP-45-006-011-001/68 | 1 | चैत राम | 1745006011/WC/22012035094686 | GALI PALAG BAVA NALA AMEENPUAR GP SENGUDA | 17566 | 1745006000NRG24290920230914923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_290923APB_FTO_295286 | 914923 |
| 1745006WL0040646 | MP-45-006-011-001/68 | 1 | चैत राम | 1745006011/WC/22012035094686 | GALI PALAG BAVA NALA AMEENPUAR GP SENGUDA | 17566 | 1745006000NRG24221120231214561 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214561 |