| 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. |
| 1745006WL043646 | MP-45-006-038-001/63-A | 2 | SUSHMA | 1745006038/IF/22012035108782 | Medbhandhan karay jaypal/ramu gp kharidih video | 22448 | 1745006000NRG24211220231296616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_211223APB_FTO_402457 | 1296616 |
| 1745006WL0060448 | MP-45-006-038-001/63-A | 2 | SUSHMA | 1745006038/IF/22012035108782 | Medbhandhan karay jaypal/ramu gp kharidih video | 22448 | 1745006000NRG24160520241813689 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813689 |