| 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. |
| 1745006011WL000310 | MP-45-006-011-001/59 | 1 | भजन सिहं | 1745006011/IF/22012035050888 | Khet talab karya rajju singh /gunava singh gp senguda | 565 | 1745006011NRG24180420230006944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_180423APB_FTO_11779 | 6944 |
| 1745006WL0019147 | MP-45-006-011-001/59 | 1 | भजन सिहं | 1745006011/IF/22012035050888 | Khet talab karya rajju singh /gunava singh gp senguda | 565 | 1745006011NRG24050720230569778 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569778 |