| 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. |
| 1745006038WL014261 | MP-45-006-038-002/346 | 1 | पंचूसिह | 1745006038/IF/22012035056031 | Khet talab nirman karaya fhool singh /samaru gp kharidih | 8832 | 1745006038NRG24180620230395487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_180623APB_FTO_104542 | 395487 |
| 1745006WL0036270 | MP-45-006-038-002/346 | 1 | पंचूसिह | 1745006038/IF/22012035056031 | Khet talab nirman karaya fhool singh /samaru gp kharidih | 8832 | 1745006038NRG24181020231029444 | Processed | | 09/11/2023 | MP1745006_211023FTO_327293 | 1029444 |