| 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. |
| 1745006011WL014340 | MP-45-006-011-001/43-A | 1 | Chinta ram | 1745006011/IF/22012035078050 | machli talabganesha/bhaddu gp senguda | 8972 | 1745006011NRG24190620230398906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_190623APB_FTO_106809 | 398906 |
| 1745006WL0019147 | MP-45-006-011-001/43-A | 1 | Chinta ram | 1745006011/IF/22012035078050 | machli talabganesha/bhaddu gp senguda | 8972 | 1745006011NRG24050720230569787 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569787 |