| 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. |
| 1745006WL011813 | MP-45-006-003-001/910 | 3 | विजय | 1745006003/IF/22012034564544 | khet talab nirman karya khoshal prasad gp karanjiya | 7482 | 1745006000NRG24090620230309478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_090623APB_FTO_80731 | 309478 |
| 1745006WL0015111 | MP-45-006-003-001/910 | 3 | विजय | 1745006003/IF/22012034564544 | khet talab nirman karya khoshal prasad gp karanjiya | 7482 | 1745006000NRG24210620230425120 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425120 |