| 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. |
| 1745006WL026299 | MP-45-006-004-001/56 | 1 | भारत | 1745006004/IF/22012034929057 | Khet Talab Hitghari Sohagi Bai/Dayaram Gp Khannat | 14381 | 1745006000NRG24170820230730572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_180823APB_FTO_225053 | 730572 |
| 1745006WL0041442 | MP-45-006-004-001/56 | 1 | भारत | 1745006004/IF/22012034929057 | Khet Talab Hitghari Sohagi Bai/Dayaram Gp Khannat | 14381 | 1745006000NRG24021220231229498 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1229498 |