| 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. |
| 1745006011WL010852 | MP-45-006-011-002/45 | 2 | बुधवरिया | 1745006011/IF/22012035079658 | khet talab phool singh/vishram gp senguda saraiha | 6807 | 1745006011NRG24050620230275878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_74523 | 275878 |
| 1745006WL0019147 | MP-45-006-011-002/45 | 2 | बुधवरिया | 1745006011/IF/22012035079658 | khet talab phool singh/vishram gp senguda saraiha | 6807 | 1745006011NRG24050720230569771 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569771 |