| 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. |
| 1745006WL005019 | MP-45-006-011-001/570 | 1 | संतोष | 1745006011/IF/22012035060588 | Khet talab karya lakhan singh/lohar singh gp senguda | 3839 | 1745006000NRG24130520230110564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1745006_130523APB_FTO_40062 | 110564 |
| 1745006WL0017837 | MP-45-006-011-001/570 | 1 | संतोष | 1745006011/IF/22012035060588 | Khet talab karya lakhan singh/lohar singh gp senguda | 3839 | 1745006000NRG24010720230528317 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528317 |