| 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. |
| 1745006WL019384 | MP-45-006-020-001/42 | 1 | दूकालसिह | 1745006020/IF/22012034936225 | khet talab karya nirman budhram singh /kulpat kutelidadar | 11911 | 1745006000NRG24060720230578316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_060723APB_FTO_151400 | 578316 |
| 1745006WL0022218 | MP-45-006-020-001/42 | 1 | दूकालसिह | 1745006020/IF/22012034936225 | khet talab karya nirman budhram singh /kulpat kutelidadar | 11911 | 1745006000NRG24210720230648895 | Processed | | 02/08/2023 | MP1745006_300723FTO_194189 | 648895 |