| 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. |
| 1745006WL054863 | MP-45-006-020-002/84 | 1 | शिवकुमार | 1745006020/RC/22012034654067 | puliya nir,man chimta nala kitelidadar | 28938 | 1745006000NRG24020320241701565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_020324APB_FTO_481373 | 1701565 |
| 1745006WL0060620 | MP-45-006-020-002/84 | 1 | शिवकुमार | 1745006020/RC/22012034654067 | puliya nir,man chimta nala kitelidadar | 28938 | 1745006000NRG24180520241814765 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814765 |