| 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. |
| 1745006WL007106 | MP-45-006-002-003/120 | 1 | जय सिंह | 1745006002/IF/22012035087355 | khet talab nirmand karya narbad singh maravi /aanand singh karondi gp ramnagar | 5090 | 1745006000NRG24230520230167440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_230523APB_FTO_52969 | 167440 |
| 1745006WL0017831 | MP-45-006-002-003/120 | 1 | जय सिंह | 1745006002/IF/22012035087355 | khet talab nirmand karya narbad singh maravi /aanand singh karondi gp ramnagar | 5090 | 1745006000NRG24010720230528270 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528270 |