| 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. |
| 1745006WL021378 | MP-45-006-004-002/60-A | 1 | kamlesh kumar | 1745006004/IF/22012035055434 | Khet Talab Nirman kary Hirodiya Bai/Samlu Van Garam Pakrisodha Gp Khannat | 12588 | 1745006000NRG24170720230629945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1745006_180723APB_FTO_174159 | 629945 |
| 1745006WL0024294 | MP-45-006-004-002/60-A | 1 | kamlesh kumar | 1745006004/IF/22012035055434 | Khet Talab Nirman kary Hirodiya Bai/Samlu Van Garam Pakrisodha Gp Khannat | 12588 | 1745006000NRG24020820230693742 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 693742 |