| 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. |
| 1745006011WL044275 | MP-45-006-011-002/605 | 1 | सम्हर | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 23129 | 1745006011NRG24251220231320056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_251223APB_FTO_406744 | 1320056 |
| 1745006WL0060428 | MP-45-006-011-002/605 | 1 | सम्हर | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 23129 | 1745006011NRG24160520241813499 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813499 |