| 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-45-006-011-002/18 | 2 | राजकुमारी | 1745006011/IF/22012035079658 | khet talab phool singh/vishram gp senguda saraiha | 9754 | 1745006000NRG24220620230436043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1745006_220623APB_FTO_118701 | 436043 |
| 1745006WL0018758 | MP-45-006-011-002/18 | 2 | राजकुमारी | 1745006011/IF/22012035079658 | khet talab phool singh/vishram gp senguda saraiha | 9754 | 1745006000NRG24040720230558789 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558789 |