| 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. |
| 1745006WL016748 | MP-45-006-020-002/28-A | 1 | SANTOSH SINGH | 1745006020/IF/22012034936225 | khet talab karya nirman budhram singh /kulpat kutelidadar | 10604 | 1745006000NRG24270620230487256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270623APB_FTO_131645 | 487256 |
| 1745006WL0033204 | MP-45-006-020-002/28-A | 1 | SANTOSH SINGH | 1745006020/IF/22012034936225 | khet talab karya nirman budhram singh /kulpat kutelidadar | 10604 | 1745006000NRG24031020230937237 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937237 |