| 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. |
| 1745006021WL052444 | MP-45-006-021-002/8 | 3 | MAN SINGH | 1745006021/IF/22012035060197 | khet talab kary manohar/shukram gram jarasurang ryt. | 27395 | 1745006021NRG24160220241631640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_170224APB_FTO_466461 | 1631640 |
| 1745006WL0060194 | MP-45-006-021-002/8 | 3 | MAN SINGH | 1745006021/IF/22012035060197 | khet talab kary manohar/shukram gram jarasurang ryt. | 27395 | 1745006021NRG24290420241812830 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812830 |