| 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. |
| 1745006WL007108 | MP-45-006-020-002/15 | 9 | kamlesh | 1745006020/IF/22012034952948 | Khet talab karya nirman Hitgrahi Ganga singh / Ram Singh Kutelidadar | 5117 | 1745006000NRG24230520230167522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_230523APB_FTO_52975 | 167522 |
| 1745006WL0018853 | MP-45-006-020-002/15 | 9 | kamlesh | 1745006020/IF/22012034952948 | Khet talab karya nirman Hitgrahi Ganga singh / Ram Singh Kutelidadar | 5117 | 1745006000NRG24040720230561126 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 561126 |