| 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. |
| 1745006011WL038728 | MP-45-006-011-002/430 | 2 | RAMCHAND | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 20062 | 1745006011NRG24041120231145341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_041123APB_FTO_345178 | 1145341 |
| 1745006WL0046700 | MP-45-006-011-002/430 | 2 | RAMCHAND | 1745006011/IF/22012035081172 | Khet talab kary dasrath/sekha singh gp senguda | 20062 | 1745006011NRG24100120241414059 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414059 |