| 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. |
| 1745006012WL039632 | MP-45-006-012-004/7 | 1 | मान सिहं | 1745006012/WC/22012035048459 | Sarve Pey jal Koop chakki mal Sarpanch। Mohla | 20586 | 1745006012NRG24111120231187490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_111123APB_FTO_353039 | 1187490 |
| 1745006WL0046591 | MP-45-006-012-004/7 | 1 | मान सिहं | 1745006012/WC/22012035048459 | Sarve Pey jal Koop chakki mal Sarpanch। Mohla | 20586 | 1745006012NRG24090120241409228 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1409228 |