| 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. |
| 1745006007WL041324 | MP-45-006-007-001/119 | 2 | अहिल्या | 1745006007/IF/22012034934807 | khet talab nirman mahipal singh / chetram gp baharpur | 21098 | 1745006007NRG24301120231226325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_011223APB_FTO_370291 | 1226325 |
| 1745006WL0048152 | MP-45-006-007-001/119 | 2 | अहिल्या | 1745006007/IF/22012034934807 | khet talab nirman mahipal singh / chetram gp baharpur | 21098 | 1745006007NRG24180120241469938 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1469938 |