| 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. |
| 1745006WL050611 | MP-45-006-019-001/43 | 3 | दिव्या | 1745006019/WC/22012034546189 | NALA VISHTARIKARAN KUTLAHI NALA GRAM KONDATOLA GP SADAWACHHAPAR | 26375 | 1745006000NRG24040220241568165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_040224APB_FTO_452495 | 1568165 |
| 1745006WL0060434 | MP-45-006-019-001/43 | 3 | दिव्या | 1745006019/WC/22012034546189 | NALA VISHTARIKARAN KUTLAHI NALA GRAM KONDATOLA GP SADAWACHHAPAR | 26375 | 1745006000NRG24160520241813525 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813525 |