| 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. |
| 1745006WL000361 | MP-45-006-037-004/17-B | 2 | lalita marok | 1745006037/IF/22012034945801 | Khet talab nirman karey lamu singh /badi singh khamariya ryt gp khatigahan | 1043 | 1745006000NRG24180420230008674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_180423APB_FTO_11779 | 8674 |
| 1745006WL0016986 | MP-45-006-037-004/17-B | 2 | lalita marok | 1745006037/IF/22012034945801 | Khet talab nirman karey lamu singh /badi singh khamariya ryt gp khatigahan | 1043 | 1745006000NRG24280620230496878 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 496878 |
| 1745006WL0024323 | MP-45-006-037-004/17-B | 2 | lalita marok | 1745006037/IF/22012034945801 | Khet talab nirman karey lamu singh /badi singh khamariya ryt gp khatigahan | 1043 | 1745006000NRG24020820230694219 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694219 |
| 1745006WL0033209 | MP-45-006-037-004/17-B | 2 | lalita marok | 1745006037/IF/22012034945801 | Khet talab nirman karey lamu singh /badi singh khamariya ryt gp khatigahan | 1043 | 1745006000NRG24031020230937259 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937259 |