| 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. |
| 1745006WL017262 | MP-45-006-038-002/277 | 6 | पर्मिला | 1745006038/IF/22012035056031 | Khet talab nirman karaya fhool singh /samaru gp kharidih | 10113 | 1745006000NRG24290620230505998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_300623APB_FTO_138374 | 505998 |
| 1745006WL0024312 | MP-45-006-038-002/277 | 6 | पर्मिला | 1745006038/IF/22012035056031 | Khet talab nirman karaya fhool singh /samaru gp kharidih | 10113 | 1745006000NRG24020820230694030 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694030 |