| 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. |
| 1745006WL036726 | MP-45-006-005-001/114-A | 2 | Preeti Shyam | 1745006005/WC/22012034926367 | khet talab kary sahjan /sammelal gp raitwar | 19326 | 1745006000NRG24211020231049929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_211023APB_FTO_327286 | 1049929 |
| 1745006WL0040655 | MP-45-006-005-001/114-A | 2 | Preeti Shyam | 1745006005/WC/22012034926367 | khet talab kary sahjan /sammelal gp raitwar | 19326 | 1745006000NRG24221120231214699 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1214699 |