| 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. |
| 1745006WL052254 | MP-45-006-020-001/118-A | 2 | NAVAL SINGH | 1745006020/IF/22012034942902 | khet talab nirman ramkumar / jairam | 27663 | 1745006000NRG24150220241626058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_150224APB_FTO_464799 | 1626058 |
| 1745006WL0060160 | MP-45-006-020-001/118-A | 2 | NAVAL SINGH | 1745006020/IF/22012034942902 | khet talab nirman ramkumar / jairam | 27663 | 1745006000NRG24290420241812667 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812667 |