| 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. |
| 1745006WL026428 | MP-45-006-005-001/453 | 1 | अनिल | 1745006005/IF/22012034554921 | machhli talab lakchhu /kalha | 14599 | 1745006000NRG24180820230734866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_190823APB_FTO_226032 | 734866 |
| 1745006WL0041444 | MP-45-006-005-001/453 | 1 | अनिल | 1745006005/IF/22012034554921 | machhli talab lakchhu /kalha | 14599 | 1745006000NRG24021220231229500 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1229500 |