| 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. |
| 1745006WL009631 | MP-45-006-003-001/910 | 3 | विजय | 1745006003/IF/22012034564544 | khet talab nirman karya khoshal prasad gp karanjiya | 6457 | 1745006000NRG24310520230237839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1745006_310523APB_FTO_66176 | 237839 |
| 1745006WL0011205 | MP-45-006-003-001/910 | 3 | विजय | 1745006003/IF/22012034564544 | khet talab nirman karya khoshal prasad gp karanjiya | 6457 | 1745006000NRG24070620230288318 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 288318 |