| 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. |
| 1745006037WL014120 | MP-45-006-037-003/66 | 2 | रूकमणी | 1745006037/IF/22012035060846 | khet talab kary jaypal/samhar singh gram katigahan | 8901 | 1745006037NRG24170620230391185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_180623APB_FTO_101751 | 391185 |
| 1745006WL0027135 | MP-45-006-037-003/66 | 2 | रूकमणी | 1745006037/IF/22012035060846 | khet talab kary jaypal/samhar singh gram katigahan | 8901 | 1745006037NRG24230820230751361 | Processed | | 10/11/2023 | MP1745006_180923FTO_271428 | 751361 |