| 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. |
| 1745006WL012041 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 7243 | 1745006000NRG24100620230318301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_100623APB_FTO_82800 | 318301 |
| 1745006WL0015114 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 7243 | 1745006000NRG24210620230425126 | Rejected | Account closed | 15/09/2023 | MP1745006_260623FTO_128209 | 425126 |
| 1745006WL0037030 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 7243 | 1745006000NRG24231020231063203 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1063203 |