| 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. |
| 1745006WL002584 | MP-45-006-035-003/15 | 4 | अदलतिन | 1745006035/IF/22012034982694 | KHET talab bhawar Singh/sunhar | 2172 | 1745006000NRG24300420230049847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_300423APB_FTO_23790 | 49847 |
| 1745006WL0018452 | MP-45-006-035-003/15 | 4 | अदलतिन | 1745006035/IF/22012034982694 | KHET talab bhawar Singh/sunhar | 2172 | 1745006000NRG24030720230551329 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 551329 |