| 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. |
| 1745006011WL017582 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 11234 | 1745006011NRG24300620230517637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_010723APB_FTO_141098 | 517637 |
| 1745006WL0024330 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 11234 | 1745006011NRG24020820230694251 | Rejected | Account closed | 15/09/2023 | MP1745006_080823FTO_209494 | 694251 |
| 1745006WL0037031 | MP-45-006-011-001/234 | 1 | नींल सिह | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 11234 | 1745006011NRG24231020231063208 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1063208 |