| 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. |
| 1745006011WL015956 | MP-45-006-011-001/523 | 1 | ब्रजभान | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 9924 | 1745006011NRG24240620230456550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_250623APB_FTO_125156 | 456550 |
| 1745006WL0037303 | MP-45-006-011-001/523 | 1 | ब्रजभान | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 9924 | 1745006011NRG24251020231074384 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1074384 |