| 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. |
| 1745006WL035977 | MP-45-006-012-001/47 | 2 | पार्वती | 1745006012/WC/22012035038131 | Gali Falk sham San Nala kapoti | 18716 | 1745006000NRG24171020231021081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_171023APB_FTO_321435 | 1021081 |
| 1745006WL0040644 | MP-45-006-012-001/47 | 2 | पार्वती | 1745006012/WC/22012035038131 | Gali Falk sham San Nala kapoti | 18716 | 1745006000NRG24221120231214532 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214532 |