| 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. |
| 1745006011WL016071 | MP-45-006-011-001/388 | 2 | लमिया बाई | 1745006011/IF/22012035108709 | Khet talab Agnu/chotu gp senguda | 10155 | 1745006011NRG24250620230461285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_250623APB_FTO_125156 | 461285 |
| 1745006WL0037303 | MP-45-006-011-001/388 | 2 | लमिया बाई | 1745006011/IF/22012035108709 | Khet talab Agnu/chotu gp senguda | 10155 | 1745006011NRG24251020231074386 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1074386 |