| 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. |
| 1745006020WL020777 | MP-45-006-020-001/174 | 4 | छत्र्पाल | 1745006020/IF/22012034938992 | khet talab krya nirman satan singh /nansu singh umariya | 12367 | 1745006020NRG24130720230613229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1745006_140723APB_FTO_166802 | 613229 |
| 1745006WL0024340 | MP-45-006-020-001/174 | 4 | छत्र्पाल | 1745006020/IF/22012034938992 | khet talab krya nirman satan singh /nansu singh umariya | 12367 | 1745006020NRG24020820230694602 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694602 |