| 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. |
| 1745006011WL041615 | MP-45-006-011-001/164 | 1 | झाम सिहं | 1745006011/IF/22012035112146 | Khet talab kary suresh singh /pancham singh gp senguda | 21362 | 1745006011NRG24041220231234190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_041223APB_FTO_373402 | 1234190 |
| 1745006WL0046700 | MP-45-006-011-001/164 | 1 | झाम सिहं | 1745006011/IF/22012035112146 | Khet talab kary suresh singh /pancham singh gp senguda | 21362 | 1745006011NRG24100120241414052 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414052 |