| 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. |
| 1745006WL051900 | MP-45-006-029-001/903-B | 2 | Anjani kairam | 1745006029/WC/22012034425293 | boldar chek g.p mohtra part 5 | 27306 | 1745006000NRG24130220241614147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_130224APB_FTO_462303 | 1614147 |
| 1745006WL0060189 | MP-45-006-029-001/903-B | 2 | Anjani kairam | 1745006029/WC/22012034425293 | boldar chek g.p mohtra part 5 | 27306 | 1745006000NRG24290420241812813 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812813 |