| 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. |
| 1745006WL011274 | MP-45-006-011-001/388 | 2 | लमिया बाई | 1745006011/IF/22012035060588 | Khet talab karya lakhan singh/lohar singh gp senguda | 7311 | 1745006000NRG24070620230290797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_070623APB_FTO_77041 | 290797 |
| 1745006WL0015114 | MP-45-006-011-001/388 | 2 | लमिया बाई | 1745006011/IF/22012035060588 | Khet talab karya lakhan singh/lohar singh gp senguda | 7311 | 1745006000NRG24210620230425125 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425125 |