| 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. |
| 1745006029WL001654 | MP-45-006-029-001/224-A | 1 | GULAB SINGH | 1745006029/IF/22012035058928 | KHET TALAB NIRMAN KARYA RAMCHARAN/JOGIRAM GP MOHTARA | 1810 | 1745006029NRG24260420230032828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_260423APB_FTO_19513 | 32828 |
| 1745006WL0017821 | MP-45-006-029-001/224-A | 1 | GULAB SINGH | 1745006029/IF/22012035058928 | KHET TALAB NIRMAN KARYA RAMCHARAN/JOGIRAM GP MOHTARA | 1810 | 1745006029NRG24010720230528076 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528076 |