| 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. |
| 1745006WL024481 | MP-45-006-019-001/229 | 5 | ममता | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 13561 | 1745006000NRG24040820230697441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_040823APB_FTO_202737 | 697441 |
| 1745006WL0037018 | MP-45-006-019-001/229 | 5 | ममता | 1745006019/WC/22012035056090 | PEY JAL KOOP NIRMAN KARYA NARBAD KANDEL KE GHAE KE PASS GP SADWACHHAPAR | 13561 | 1745006000NRG24231020231062982 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1062982 |