| 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. |
| 1745006011WL019625 | MP-45-006-011-002/48 | 1 | कवल सिंह | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 11754 | 1745006011NRG24070720230584601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1745006_080723APB_FTO_154852 | 584601 |
| 1745006WL0024330 | MP-45-006-011-002/48 | 1 | कवल सिंह | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 11754 | 1745006011NRG24020820230694254 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694254 |