| 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. |
| 1745006006WL008420 | MP-45-006-006-001/519-B | 2 | ANURANJANI BAI | 1745006006/IF/22012035042046 | Khet talab nirman kary sheetal /vishal gp jugdei | 5651 | 1745006006NRG24280520230204987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_280523APB_FTO_60785 | 204987 |
| 1745006WL0027158 | MP-45-006-006-001/519-B | 2 | ANURANJANI BAI | 1745006006/IF/22012035042046 | Khet talab nirman kary sheetal /vishal gp jugdei | 5651 | 1745006006NRG24230820230751546 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 751546 |