| 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. |
| 1745006WL015405 | MP-45-006-011-001/447 | 3 | CHOTELAL | 1745006011/IF/22012035080545 | khet talab itwari singh/ bhaduwa gp senguda | 9790 | 1745006000NRG24220620230436025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1745006_220623APB_FTO_118706 | 436025 |
| 1745006WL0018758 | MP-45-006-011-001/447 | 3 | CHOTELAL | 1745006011/IF/22012035080545 | khet talab itwari singh/ bhaduwa gp senguda | 9790 | 1745006000NRG24040720230558794 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558794 |