| 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. |
| 1745006WL006715 | MP-45-006-020-003/20 | 2 | चरन सिंह | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 4621 | 1745006000NRG24210520230156220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1745006_210523APB_FTO_51064 | 156220 |
| 1745006WL0010033 | MP-45-006-020-003/20 | 2 | चरन सिंह | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 4621 | 1745006000NRG24010620230247956 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 247956 |