| 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. |
| 1745006011WL006873 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034995636 | khet talab semvati bai/shivnath gp senguda | 5004 | 1745006011NRG24220520230160573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_230523APB_FTO_52975 | 160573 |
| 1745006WL0019147 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034995636 | khet talab semvati bai/shivnath gp senguda | 5004 | 1745006011NRG24050720230569779 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569779 |