| 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. |
| 1745006013WL019990 | MP-45-006-013-003/345 | 4 | satvendra neti | 1745006013/IF/22012035117718 | med bdhan nirman karya sumirta / bhagat gp roosa | 10331 | 1745006013NRG24090720230593839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1745006_090723APB_FTO_157041 | 593839 |
| 1745006WL0024329 | MP-45-006-013-003/345 | 4 | satvendra neti | 1745006013/IF/22012035117718 | med bdhan nirman karya sumirta / bhagat gp roosa | 10331 | 1745006013NRG24020820230694248 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694248 |