| 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. |
| 1745006WL003662 | MP-45-006-016-001/149 | 2 | लक्ष्मी | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 3141 | 1745006000NRG24060520230074651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_060523APB_FTO_30867 | 74651 |
| 1745006WL0017856 | MP-45-006-016-001/149 | 2 | लक्ष्मी | 1745006016/WC/22012034948644 | Nala Vishtarikaran Karaya Pandri Lala Bhusanda Gp Bhusanda | 3141 | 1745006000NRG24010720230529238 | Processed | | 29/07/2023 | MP1745006_050723FTO_148869 | 529238 |