| 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. |
| 1745006002WL009900 | MP-45-006-002-003/120 | 1 | जय सिंह | 1745006002/IF/22012035087355 | khet talab nirmand karya narbad singh maravi /aanand singh karondi gp ramnagar | 6593 | 1745006002NRG24010620230244530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010623APB_FTO_68098 | 244530 |
| 1745006WL0019071 | MP-45-006-002-003/120 | 1 | जय सिंह | 1745006002/IF/22012035087355 | khet talab nirmand karya narbad singh maravi /aanand singh karondi gp ramnagar | 6593 | 1745006002NRG24050720230567881 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 567881 |