| 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. |
| 1745006020WL011027 | MP-45-006-020-001/103-A | 2 | GEETA BAI | 1745006020/IF/22012034938986 | khet talab krya nirman samhar singh / ghuman singh umariya | 6660 | 1745006020NRG24060620230282052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_75547 | 282052 |
| 1745006WL0024340 | MP-45-006-020-001/103-A | 2 | GEETA BAI | 1745006020/IF/22012034938986 | khet talab krya nirman samhar singh / ghuman singh umariya | 6660 | 1745006020NRG24020820230694582 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694582 |