| 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. |
| 1745006020WL000094 | MP-45-006-020-003/45 | 1 | महेश सिह | 1745006020/LD/22012034579375 | khet talab nirman karye manglu /guhra singh | 170 | 1745006020NRG24130420230002464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_130423APB_FTO_8320 | 2464 |
| 1745006WL0006526 | MP-45-006-020-003/45 | 1 | महेश सिह | 1745006020/LD/22012034579375 | khet talab nirman karye manglu /guhra singh | 170 | 1745006020NRG24200520230151249 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151249 |