| 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. |
| 1745006WL012347 | MP-45-006-011-002/28 | 1 | अमरलाल | 1745006011/IF/22012035079658 | khet talab phool singh/vishram gp senguda saraiha | 7700 | 1745006000NRG24110620230329269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_84810 | 329269 |
| 1745006WL0015915 | MP-45-006-011-002/28 | 1 | अमरलाल | 1745006011/IF/22012035079658 | khet talab phool singh/vishram gp senguda saraiha | 7700 | 1745006000NRG24240620230455638 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 455638 |