| 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. |
| 1745006021WL047121 | MP-45-006-021-003/101 | 1 | चैतसिहं | 1745006021/IF/22012035060324 | khet talab kary kaliram /beersingh barenda gp jarasurang | 24717 | 1745006021NRG24120120241429784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_120124APB_FTO_428978 | 1429784 |
| 1745006WL0060795 | MP-45-006-021-003/101 | 1 | चैतसिहं | 1745006021/IF/22012035060324 | khet talab kary kaliram /beersingh barenda gp jarasurang | 24717 | 1745006021NRG24250520241815461 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815461 |