| 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. |
| 1745006WL020141 | MP-45-006-011-002/45 | 2 | बुधवरिया | 1745006011/IF/22012035060580 | Machli talab karya parshotam/shankar singh gp senguda | 11964 | 1745006000NRG24100720230596472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1745006_100723APB_FTO_158689 | 596472 |
| 1745006WL0024296 | MP-45-006-011-002/45 | 2 | बुधवरिया | 1745006011/IF/22012035060580 | Machli talab karya parshotam/shankar singh gp senguda | 11964 | 1745006000NRG24020820230693753 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 693753 |