| 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. |
| 1745006WL007503 | MP-45-006-020-001/103-A | 2 | GEETA BAI | 1745006020/IF/22012034938986 | khet talab krya nirman samhar singh / ghuman singh umariya | 5267 | 1745006000NRG24240520230179643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_240523APB_FTO_55562 | 179643 |
| 1745006WL0018853 | MP-45-006-020-001/103-A | 2 | GEETA BAI | 1745006020/IF/22012034938986 | khet talab krya nirman samhar singh / ghuman singh umariya | 5267 | 1745006000NRG24040720230561134 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 561134 |