| 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. |
| 1745006011WL000263 | MP-45-006-011-001/626 | 1 | कौशिल्या | 1745006011/IF/22012035060554 | khet talab babulal /jhamudas gp senguda saraiha | 575 | 1745006011NRG24170420230005814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_170423APB_FTO_10565 | 5814 |
| 1745006WL0006518 | MP-45-006-011-001/626 | 1 | कौशिल्या | 1745006011/IF/22012035060554 | khet talab babulal /jhamudas gp senguda saraiha | 575 | 1745006011NRG24200520230151102 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151102 |