| 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. |
| 1745006012WL000159 | MP-45-006-012-002/110 | 3 | चतुर | 1745006012/IF/22012034726061 | med badhan nieman karya sanjay singh / bhajan singh | 280 | 1745006012NRG24140420230004106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_150423APB_FTO_9229 | 4106 |
| 1745006WL0007275 | MP-45-006-012-002/110 | 3 | चतुर | 1745006012/IF/22012034726061 | med badhan nieman karya sanjay singh / bhajan singh | 280 | 1745006012NRG24240520230173725 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 173725 |