| 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. |
| 1745006012WL033762 | MP-45-006-012-003/57 | 1 | मोतिराम | 1745006012/WC/22012035038131 | Gali Falk sham San Nala kapoti | 17990 | 1745006012NRG24071020230954535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_071023APB_FTO_307875 | 954535 |
| 1745006WL0040749 | MP-45-006-012-003/57 | 1 | मोतिराम | 1745006012/WC/22012035038131 | Gali Falk sham San Nala kapoti | 17990 | 1745006012NRG24241120231216025 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1216025 |