| 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. |
| 1745006WL012532 | MP-45-006-023-002/108 | 1 | चरन सिह | 1745006023/IF/22012035069485 | khet talab nirman karey devki bai /ratiram sunpuri gp.patan | 8033 | 1745006000NRG24120620230336675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_86136 | 336675 |
| 1745006WL0015081 | MP-45-006-023-002/108 | 1 | चरन सिह | 1745006023/IF/22012035069485 | khet talab nirman karey devki bai /ratiram sunpuri gp.patan | 8033 | 1745006000NRG24210620230423752 | Processed | | 27/06/2023 | MP1745006_210623FTO_115659 | 423752 |