| 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. |
| 1745006020WL050020 | MP-45-006-020-003/26-A | 1 | राजकुमार | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 26129 | 1745006020NRG24300120241547078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_300124APB_FTO_447813 | 1547078 |
| 1745006WL0060794 | MP-45-006-020-003/26-A | 1 | राजकुमार | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 26129 | 1745006020NRG24250520241815452 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815452 |