| 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. |
| 1745006WL002763 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034995636 | khet talab semvati bai/shivnath gp senguda | 2527 | 1745006000NRG24010520230055537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25123 | 55537 |
| 1745006WL0017837 | MP-45-006-011-001/329 | 2 | लल्ली | 1745006011/IF/22012034995636 | khet talab semvati bai/shivnath gp senguda | 2527 | 1745006000NRG24010720230528311 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528311 |