| 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. |
| 1745006020WL002671 | MP-45-006-020-001/118-A | 2 | NAVAL SINGH | 1745006020/IF/22012034936668 | khet talab karya nirman panku singh /chamra umariya | 2449 | 1745006020NRG24010520230052524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25116 | 52524 |
| 1745006WL0024340 | MP-45-006-020-001/118-A | 2 | NAVAL SINGH | 1745006020/IF/22012034936668 | khet talab karya nirman panku singh /chamra umariya | 2449 | 1745006020NRG24020820230694590 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694590 |