| 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. |
| 1745006WL002220 | MP-45-006-011-002/9-A | 1 | UPASU SINGH | 1745006011/IF/22012035060554 | khet talab babulal /jhamudas gp senguda saraiha | 1472 | 1745006000NRG24280420230041143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_280423APB_FTO_21888 | 41143 |
| 1745006WL0017837 | MP-45-006-011-002/9-A | 1 | UPASU SINGH | 1745006011/IF/22012035060554 | khet talab babulal /jhamudas gp senguda saraiha | 1472 | 1745006000NRG24010720230528314 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528314 |