| 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. |
| 1745006011WL042034 | MP-45-006-011-001/483 | 1 | आशाराम | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 21747 | 1745006011NRG24071220231243653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_111223APB_FTO_385209 | 1243653 |
| 1745006WL0060428 | MP-45-006-011-001/483 | 1 | आशाराम | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 21747 | 1745006011NRG24160520241813495 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813495 |