| 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. |
| 1745006WL030285 | MP-45-006-011-001/338-A | 1 | राजकुमार | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16397 | 1745006000NRG24150920230841845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1745006_150923APB_FTO_266372 | 841845 |
| 1745006WL0037004 | MP-45-006-011-001/338-A | 1 | राजकुमार | 1745006011/IF/22012034953263 | NIJI BHUMI VRACHHAROPAN HITGRAHI RATAN SINGH / KANJAL SINGH GP SENGUDA | 16397 | 1745006000NRG24231020231062296 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1062296 |