| 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. |
| 1745006021WL048911 | MP-45-006-021-003/101 | 1 | चैतसिहं | 1745006021/IF/22012035060324 | khet talab kary kaliram /beersingh barenda gp jarasurang | 25797 | 1745006021NRG24230120241501177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_230124APB_FTO_440656 | 1501177 |
| 1745006WL0060194 | MP-45-006-021-003/101 | 1 | चैतसिहं | 1745006021/IF/22012035060324 | khet talab kary kaliram /beersingh barenda gp jarasurang | 25797 | 1745006021NRG24290420241812831 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812831 |