| 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. |
| 1745006020WL016719 | MP-45-006-020-001/23-A | 1 | AMAR SINGH | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 10299 | 1745006020NRG24270620230486279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270623APB_FTO_131645 | 486279 |
| 1745006WL0037006 | MP-45-006-020-001/23-A | 1 | AMAR SINGH | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 10299 | 1745006020NRG24231020231062422 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1062422 |