| 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. |
| 1745006WL029273 | MP-45-006-011-001/432-A | 2 | YUGESHVARI BAI | 1745006011/WC/22012035012336 | gali palag nirmand kary cheeta nar nala gp senguda | 16006 | 1745006000NRG24090920230811345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1745006_090923APB_FTO_257637 | 811345 |
| 1745006WL0030798 | MP-45-006-011-001/432-A | 2 | YUGESHVARI BAI | 1745006011/WC/22012035012336 | gali palag nirmand kary cheeta nar nala gp senguda | 16006 | 1745006000NRG24190920230859848 | Processed | | 09/11/2023 | MP1745006_121023FTO_314542 | 859848 |