| 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. |
| 1745006WL001979 | MP-45-006-008-002/144-A | 4 | nainwati | 1745006010/IF/22012035043013 | khet talab nirman suna singh / bhaduwa singh domuhani gp thadpathara | 2061 | 1745006000NRG24280420230037929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_280423APB_FTO_21344 | 37929 |
| 1745006WL0019585 | MP-45-006-008-002/144-A | 4 | nainwati | 1745006010/IF/22012035043013 | khet talab nirman suna singh / bhaduwa singh domuhani gp thadpathara | 2061 | 1745006000NRG24070720230583144 | Processed | | 28/07/2023 | MP1745006_200723FTO_176567 | 583144 |