| 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. |
| 1745006011WL054090 | MP-45-006-011-001/483 | 1 | आशाराम | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 28697 | 1745006011NRG24270220241685400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_270224APB_FTO_476754 | 1685400 |
| 1745006WL0060175 | MP-45-006-011-001/483 | 1 | आशाराम | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 28697 | 1745006011NRG24290420241812762 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812762 |