| 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. |
| 1745006011WL009040 | MP-45-006-011-001/447 | 3 | CHOTELAL | 1745006011/IF/22012035080545 | khet talab itwari singh/ bhaduwa gp senguda | 6174 | 1745006011NRG24290520230219998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1745006_290523APB_FTO_62813 | 219998 |
| 1745006WL0019147 | MP-45-006-011-001/447 | 3 | CHOTELAL | 1745006011/IF/22012035080545 | khet talab itwari singh/ bhaduwa gp senguda | 6174 | 1745006011NRG24050720230569762 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569762 |