| 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. |
| 1745006WL000172 | MP-45-006-020-001/23-A | 1 | AMAR SINGH | 1745006020/IF/22012034939011 | khet talab krya nirman suggar singh / sounu singh umariya | 256 | 1745006000NRG24150420230004419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_150423APB_FTO_9504 | 4419 |
| 1745006WL0018853 | MP-45-006-020-001/23-A | 1 | AMAR SINGH | 1745006020/IF/22012034939011 | khet talab krya nirman suggar singh / sounu singh umariya | 256 | 1745006000NRG24040720230561124 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 561124 |