| 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. |
| 1745006WL057700 | MP-45-006-025-001/69 | 2 | सम्मल बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 29813 | 1745006000NRG24180320241766586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_180324APB_FTO_508318 | 1766586 |
| 1745006WL0060628 | MP-45-006-025-001/69 | 2 | सम्मल बाई | 1745006025/IF/22012035043075 | machhalitalab nirman karya mulchand/ghisalu | 29813 | 1745006000NRG24180520241814785 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814785 |