| 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. |
| 1745006WL014543 | MP-45-006-020-002/15 | 9 | kamlesh | 1745006020/IF/22012034970632 | khet talab krya nirman iggul singh / parvat singh kutelidadar | 9376 | 1745006000NRG24190620230404971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_190623APB_FTO_109119 | 404971 |
| 1745006WL0018853 | MP-45-006-020-002/15 | 9 | kamlesh | 1745006020/IF/22012034970632 | khet talab krya nirman iggul singh / parvat singh kutelidadar | 9376 | 1745006000NRG24040720230561140 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 561140 |