| 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. |
| 1745006WL040151 | MP-45-006-012-004/126 | 1 | नरेश | 1745006012/WC/22012035048459 | Sarve Pey jal Koop chakki mal Sarpanch। Mohla | 20804 | 1745006000NRG24171120231207129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_171123APB_FTO_357547 | 1207129 |
| 1745006WL0046543 | MP-45-006-012-004/126 | 1 | नरेश | 1745006012/WC/22012035048459 | Sarve Pey jal Koop chakki mal Sarpanch। Mohla | 20804 | 1745006000NRG24090120241407647 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1407647 |