| 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. |
| 1745006020WL051293 | MP-45-006-020-003/26-A | 1 | राजकुमार | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 26850 | 1745006020NRG24080220241591546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_090224APB_FTO_458155 | 1591546 |
| 1745006WL0060794 | MP-45-006-020-003/26-A | 1 | राजकुमार | 1745006020/IF/22012035003681 | khet talab krya nirman prakash / bartu singh dadarganw | 26850 | 1745006020NRG24250520241815453 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815453 |