| 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. |
| 1745006011WL038478 | MP-45-006-011-002/55 | 1 | पींतम | 1745006011/IF/22012035079224 | khet talab mangal singh/ kariya singh gp senguda | 19688 | 1745006011NRG24021120231134603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_021123APB_FTO_342723 | 1134603 |
| 1745006WL0046700 | MP-45-006-011-002/55 | 1 | पींतम | 1745006011/IF/22012035079224 | khet talab mangal singh/ kariya singh gp senguda | 19688 | 1745006011NRG24100120241414054 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414054 |