| 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. |
| 1745006011WL014460 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 8983 | 1745006011NRG24190620230402388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_190623APB_FTO_109119 | 402388 |
| 1745006WL0019147 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 8983 | 1745006011NRG24050720230569784 | Rejected | Account closed | 31/07/2023 | MP1745006_200723FTO_176567 | 569784 |
| 1745006WL0024330 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 8983 | 1745006011NRG24020820230694256 | Rejected | Account closed | 15/09/2023 | MP1745006_080823FTO_209494 | 694256 |
| 1745006WL0037031 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 8983 | 1745006011NRG24231020231063207 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1063207 |