| 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. |
| 1745006WL042847 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035143407 | NALA VISTARI KARAN NIRMAN KARYA KAPOTI LNALA RAMESH KE KHET PASS | 22238 | 1745006000NRG24151220231268650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_151223APB_FTO_392100 | 1268650 |
| 1745006WL0060439 | MP-45-006-025-002/133-C | 1 | gangavati | 1745006025/WC/22012035143407 | NALA VISTARI KARAN NIRMAN KARYA KAPOTI LNALA RAMESH KE KHET PASS | 22238 | 1745006000NRG24160520241813606 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813606 |