| 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. |
| 1745006037WL019169 | MP-45-006-037-003/66 | 2 | रूकमणी | 1745006037/IF/22012035057540 | khet talab moti singh/samaru singh katighan ryt | 11670 | 1745006037NRG24050720230571137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_060723APB_FTO_150305 | 571137 |
| 1745006WL0027135 | MP-45-006-037-003/66 | 2 | रूकमणी | 1745006037/IF/22012035057540 | khet talab moti singh/samaru singh katighan ryt | 11670 | 1745006037NRG24230820230751363 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751363 |