| 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. |
| 1745006011WL000621 | MP-45-006-011-001/22 | 6 | मीरा बाई | 1745006011/IF/22012035042215 | khet talab nirmand kary kachra bai /sukhram gp senguda | 726 | 1745006011NRG24200420230011462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_200423APB_FTO_13569 | 11462 |
| 1745006WL0019147 | MP-45-006-011-001/22 | 6 | मीरा बाई | 1745006011/IF/22012035042215 | khet talab nirmand kary kachra bai /sukhram gp senguda | 726 | 1745006011NRG24050720230569782 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 569782 |