| 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. |
| 1745006WL015732 | MP-45-006-041-001/266 | 4 | बुध सिह | 1745006041/IF/22012035087022 | med bandhan kay hitgrahi Bain singh / Sukhram gp chauradadar | 9235 | 1745006000NRG24240620230449262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_240623APB_FTO_122753 | 449262 |
| 1745006WL0030800 | MP-45-006-041-001/266 | 4 | बुध सिह | 1745006041/IF/22012035087022 | med bandhan kay hitgrahi Bain singh / Sukhram gp chauradadar | 9235 | 1745006000NRG24190920230859872 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 859872 |