| 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. |
| 1745006020WL008536 | MP-45-006-020-002/90 | 2 | दरोगिन | 1745006020/LD/22012034579375 | khet talab nirman karye manglu /guhra singh | 5112 | 1745006020NRG24280520230207166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_280523APB_FTO_61224 | 207166 |
| 1745006WL0024340 | MP-45-006-020-002/90 | 2 | दरोगिन | 1745006020/LD/22012034579375 | khet talab nirman karye manglu /guhra singh | 5112 | 1745006020NRG24020820230694587 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694587 |