| 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. |
| 1745006WL031654 | MP-45-006-033-002/37 | 1 | कैलास | 1745006033/IF/22012035021341 | nandan fallodan hitgrahi kailash padar/kanhaiya | 16745 | 1745006000NRG24230920230889203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_240923APB_FTO_285965 | 889203 |
| 1745006WL0040801 | MP-45-006-033-002/37 | 1 | कैलास | 1745006033/IF/22012035021341 | nandan fallodan hitgrahi kailash padar/kanhaiya | 16745 | 1745006000NRG24251120231217057 | Processed | | 12/04/2024 | MP1745006_230224FTO_472616 | 1217057 |