| 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. |
| 1745006WL023115 | MP-45-006-038-001/60 | 1 | मोतीराम | 1745006038/IF/22012034935767 | ket talab nirman karaya kousal /man singh gp kharidih | 13208 | 1745006000NRG24260720230667338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1745006_260723APB_FTO_188598 | 667338 |
| 1745006WL0027132 | MP-45-006-038-001/60 | 1 | मोतीराम | 1745006038/IF/22012034935767 | ket talab nirman karaya kousal /man singh gp kharidih | 13208 | 1745006000NRG24230820230751343 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751343 |