| 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. |
| 1745006020WL088321 | MP-45-006-020-001/118-A | 2 | NAVAL SINGH | 1745006020/IF/22012034938986 | khet talab krya nirman samhar singh / ghuman singh umariya | 31189 | 1745006020NRG23040420231711972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_040423APB_FTO_2553 | 1711972 |
| 1745006WL0089488 | MP-45-006-020-001/118-A | 2 | NAVAL SINGH | 1745006020/IF/22012034938986 | khet talab krya nirman samhar singh / ghuman singh umariya | 31189 | 1745006020NRG23210720231719746 | Yet to be process | | | | 1719746 |