| 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. |
| 1745006WL004725 | MP-45-006-005-001/135-A | 2 | BHAGWATI | 1745006005/WC/22012034931043 | khet talab kary rammu singh / kundan singh gp raitwar | 3433 | 1745006000NRG24110520230102002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_110523APB_FTO_37932 | 102002 |
| 1745006WL0006515 | MP-45-006-005-001/135-A | 2 | BHAGWATI | 1745006005/WC/22012034931043 | khet talab kary rammu singh / kundan singh gp raitwar | 3433 | 1745006000NRG24200520230151023 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151023 |