| 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. |
| 1745006WL002613 | MP-45-006-028-002/10-D | 1 | SURESH KUMAR | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 1729 | 1745006000NRG24300420230050867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25103 | 50867 |
| 1745006WL0018457 | MP-45-006-028-002/10-D | 1 | SURESH KUMAR | 1745006028/WC/22012035030939 | NALA VISTARIKARAN KARYE GUDI NALA JHANKI | 1729 | 1745006000NRG24030720230551440 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 551440 |