| 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. |
| 1745006020WL014484 | MP-45-006-020-001/23-A | 1 | AMAR SINGH | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 9075 | 1745006020NRG24190620230402700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_210623APB_FTO_115600 | 402700 |
| 1745006WL0024340 | MP-45-006-020-001/23-A | 1 | AMAR SINGH | 1745006020/IF/22012034323264 | KHET TALAB NIRMAN KARYA HITGRAHI CHAINU SINGH/CHHANGNA SINGH G.P. UMARIYA | 9075 | 1745006020NRG24020820230694598 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694598 |