| 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. |
| 1745006039WL028476 | MP-45-006-039-001/17 | 1 | राजेन्द्र | 1745006039/LD/22012034594107 | VAKCHA RPAN KARYA SARITOLA SANTI DHAM SYA PANDANTLA TAHK GP KIRANGI | 15512 | 1745006039NRG24020920230791263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1745006_020923APB_FTO_245418 | 791263 |
| 1745006WL0037008 | MP-45-006-039-001/17 | 1 | राजेन्द्र | 1745006039/LD/22012034594107 | VAKCHA RPAN KARYA SARITOLA SANTI DHAM SYA PANDANTLA TAHK GP KIRANGI | 15512 | 1745006039NRG24231020231062548 | Processed | | 12/04/2024 | MP1745006_160224FTO_465868 | 1062548 |