| 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. |
| 1745006025WL054250 | MP-45-006-025-001/69 | 2 | सम्मल बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 28900 | 1745006025NRG24280220241689284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_040324APB_FTO_482378 | 1689284 |
| 1745006WL0060792 | MP-45-006-025-001/69 | 2 | सम्मल बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 28900 | 1745006025NRG24250520241815442 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815442 |