| 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. |
| 1745006024WL055681 | MP-45-006-024-001/116 | 1 | दिलीप कुमार | 1745006024/IF/22012034513660 | KARY KA NAM - KHET TALAB (KESHRI / PUNJI) GRAM BHALKHOHA GP BHALKHOHA JP KARANJIYA M.P. | 29272 | 1745006024NRG24070320241723747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_070324APB_FTO_489971 | 1723747 |
| 1745006WL0060925 | MP-45-006-024-001/116 | 1 | दिलीप कुमार | 1745006024/IF/22012034513660 | KARY KA NAM - KHET TALAB (KESHRI / PUNJI) GRAM BHALKHOHA GP BHALKHOHA JP KARANJIYA M.P. | 29272 | 1745006024NRG24110620241815961 | Processed | | 26/06/2024 | MP1745006_130624FTO_68005 | 1815961 |