| 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. |
| 1745006WL050383 | MP-45-006-038-002/84 | 1 | देवान | 1745006038/IF/22012035056014 | Khet talab nirman karaya sivkumar /lakkhu gp kharidih | 26270 | 1745006000NRG24020220241559617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_020224APB_FTO_451069 | 1559617 |
| 1745006WL0060448 | MP-45-006-038-002/84 | 1 | देवान | 1745006038/IF/22012035056014 | Khet talab nirman karaya sivkumar /lakkhu gp kharidih | 26270 | 1745006000NRG24160520241813701 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813701 |