| 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. |
| 1745006011WL045465 | MP-45-006-011-001/534-A | 2 | KAVITA | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 23723 | 1745006011NRG24010120241367734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_010124APB_FTO_415843 | 1367734 |
| 1745006WL0060428 | MP-45-006-011-001/534-A | 2 | KAVITA | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 23723 | 1745006011NRG24160520241813498 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813498 |