| 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. |
| 1745006WL015336 | MP-45-006-021-003/181 | 1 | भगतसिहं | 1745006021/IF/22012035060164 | khet talab kary savnu/gorelal barenda gp jarasurang | 9681 | 1745006000NRG24220620230433072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1745006_220623APB_FTO_118701 | 433072 |
| 1745006WL0018767 | MP-45-006-021-003/181 | 1 | भगतसिहं | 1745006021/IF/22012035060164 | khet talab kary savnu/gorelal barenda gp jarasurang | 9681 | 1745006000NRG24040720230558976 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558976 |