| 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. |
| 1745006WL001336 | MP-45-006-011-001/59 | 1 | भजन सिहं | 1745006011/IF/22012035050888 | Khet talab karya rajju singh /gunava singh gp senguda | 1334 | 1745006000NRG24250420230026241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_250423APB_FTO_18133 | 26241 |
| 1745006WL0017837 | MP-45-006-011-001/59 | 1 | भजन सिहं | 1745006011/IF/22012035050888 | Khet talab karya rajju singh /gunava singh gp senguda | 1334 | 1745006000NRG24010720230528312 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528312 |