| 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. |
| 1745006011WL037315 | MP-45-006-011-001/598 | 1 | कथा राम | 1745006011/IF/22012035060580 | Machli talab karya parshotam/shankar singh gp senguda | 19245 | 1745006011NRG24251020231074862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_251023APB_FTO_331588 | 1074862 |
| 1745006WL0040647 | MP-45-006-011-001/598 | 1 | कथा राम | 1745006011/IF/22012035060580 | Machli talab karya parshotam/shankar singh gp senguda | 19245 | 1745006011NRG24221120231214567 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1214567 |