| 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. |
| 1745006WL020192 | MP-45-006-004-001/56 | 1 | भारत | 1745006004/IF/22012034929057 | Khet Talab Hitghari Sohagi Bai/Dayaram Gp Khannat | 11691 | 1745006000NRG24100720230597765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1745006_100723APB_FTO_158689 | 597765 |
| 1745006WL0024294 | MP-45-006-004-001/56 | 1 | भारत | 1745006004/IF/22012034929057 | Khet Talab Hitghari Sohagi Bai/Dayaram Gp Khannat | 11691 | 1745006000NRG24020820230693740 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 693740 |