| 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. |
| 1745006029WL018326 | MP-45-006-029-001/9 | 1 | उत्तमलाल | 1745006029/IF/22012035084466 | khettalab ram bati/ dayaram gram lutitola mohatara | 11410 | 1745006029NRG24030720230546813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1745006_040723APB_FTO_146777 | 546813 |
| 1745006WL0023630 | MP-45-006-029-001/9 | 1 | उत्तमलाल | 1745006029/IF/22012035084466 | khettalab ram bati/ dayaram gram lutitola mohatara | 11410 | 1745006029NRG24290720230678412 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 678412 |