| 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. |
| 1745006011WL012546 | MP-45-006-011-001/523 | 1 | ब्रजभान | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 8178 | 1745006011NRG24120620230337326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_86141 | 337326 |
| 1745006WL0019147 | MP-45-006-011-001/523 | 1 | ब्रजभान | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 8178 | 1745006011NRG24050720230569776 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569776 |