| 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. |
| 1745006020WL055729 | MP-45-006-020-002/84 | 1 | शिवकुमार | 1745006020/RC/22012034654067 | puliya nir,man chimta nala kitelidadar | 29486 | 1745006020NRG24070320241725109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_070324APB_FTO_489982 | 1725109 |
| 1745006WL0060794 | MP-45-006-020-002/84 | 1 | शिवकुमार | 1745006020/RC/22012034654067 | puliya nir,man chimta nala kitelidadar | 29486 | 1745006020NRG24250520241815458 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815458 |