| 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. |
| 1745006011WL009042 | MP-45-006-011-002/18 | 2 | राजकुमारी | 1745006011/IF/22012035079658 | khet talab phool singh/vishram gp senguda saraiha | 5981 | 1745006011NRG24290520230220055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1745006_290523APB_FTO_62813 | 220055 |
| 1745006WL0019147 | MP-45-006-011-002/18 | 2 | राजकुमारी | 1745006011/IF/22012035079658 | khet talab phool singh/vishram gp senguda saraiha | 5981 | 1745006011NRG24050720230569763 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569763 |