| 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. |
| 1745006WL014009 | MP-45-006-011-001/581 | 1 | तिहार | 1745006011/IF/22012035079683 | khet talab shivkumar/amar singh gp senguda | 8978 | 1745006000NRG24170620230387715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_170623APB_FTO_99635 | 387715 |
| 1745006WL0018758 | MP-45-006-011-001/581 | 1 | तिहार | 1745006011/IF/22012035079683 | khet talab shivkumar/amar singh gp senguda | 8978 | 1745006000NRG24040720230558785 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558785 |