| 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. |
| 1745006020WL000147 | MP-45-006-020-002/12 | 2 | रजमत | 1745006020/IF/22012034977505 | khet talab karya nirman hitgrahi shishupal / phool singh kutelidadar | 382 | 1745006020NRG24140420230003821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_150423APB_FTO_9229 | 3821 |
| 1745006WL0006526 | MP-45-006-020-002/12 | 2 | रजमत | 1745006020/IF/22012034977505 | khet talab karya nirman hitgrahi shishupal / phool singh kutelidadar | 382 | 1745006020NRG24200520230151247 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151247 |