| 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. |
| 1745006WL019023 | MP-45-006-038-002/332 | 2 | मकदली | 1745006038/IF/22012035056020 | Khet talab nirman karaya bhudram/fagua gp kharidih | 11630 | 1745006000NRG24050720230566313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_050723APB_FTO_147567 | 566313 |
| 1745006WL0024312 | MP-45-006-038-002/332 | 2 | मकदली | 1745006038/IF/22012035056020 | Khet talab nirman karaya bhudram/fagua gp kharidih | 11630 | 1745006000NRG24020820230694032 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694032 |