| 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. |
| 1745006038WL017104 | MP-45-006-038-002/332 | 2 | मकदली | 1745006038/IF/22012035056020 | Khet talab nirman karaya bhudram/fagua gp kharidih | 10320 | 1745006038NRG24290620230501025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_290623APB_FTO_136134 | 501025 |
| 1745006WL0036270 | MP-45-006-038-002/332 | 2 | मकदली | 1745006038/IF/22012035056020 | Khet talab nirman karaya bhudram/fagua gp kharidih | 10320 | 1745006038NRG24181020231029446 | Processed | | 09/11/2023 | MP1745006_211023FTO_327293 | 1029446 |