| 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. |
| 1745006011WL055455 | MP-45-006-011-001/204 | 1 | कमर सिहं | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 29281 | 1745006011NRG24050320241717191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_050324APB_FTO_485527 | 1717191 |
| 1745006WL0060793 | MP-45-006-011-001/204 | 1 | कमर सिहं | 1745006011/IF/22012035065981 | machali talab krya ghuman singh /umen singh gp senguda | 29281 | 1745006011NRG24250520241815449 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815449 |