| 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. |
| 1745006037WL042269 | MP-45-006-037-004/5 | 5 | मोहवती बार्इ | 1745006037/LD/22012034593837 | vraksharopan vaniki kary krashna singh/gujru singh gram khamhariya mal | 21837 | 1745006037NRG24091220231249742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_091223APB_FTO_382775 | 1249742 |
| 1745006WL0060583 | MP-45-006-037-004/5 | 5 | मोहवती बार्इ | 1745006037/LD/22012034593837 | vraksharopan vaniki kary krashna singh/gujru singh gram khamhariya mal | 21837 | 1745006037NRG24170520241814565 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814565 |