| 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. |
| 1745006020WL037697 | MP-45-006-020-002/8 | 5 | जनमित | 1745006020/WC/22012034898009 | talab gahrikaran kutelaidadar school ke pass gp umariya | 19517 | 1745006020NRG24271020231094832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_271023APB_FTO_334437 | 1094832 |
| 1745006WL0040800 | MP-45-006-020-002/8 | 5 | जनमित | 1745006020/WC/22012034898009 | talab gahrikaran kutelaidadar school ke pass gp umariya | 19517 | 1745006020NRG24251120231217051 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1217051 |