| 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. |
| 1745006WL015927 | MP-45-006-011-002/48 | 1 | कवल सिंह | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 10853 | 1745006000NRG24240620230456038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_240623APB_FTO_123746 | 456038 |
| 1745006WL0037197 | MP-45-006-011-002/48 | 1 | कवल सिंह | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 10853 | 1745006000NRG24241020231069915 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1069915 |