| 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. |
| 1745006WL087016 | MP-45-006-025-001/11 | 2 | श्यामाबाई | 1745006025/IF/22012035054631 | medbandhannirmankary tirathsingh/bhukhau | 30701 | 1745006000NRG23200320231683496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1745006_200323APB_FTO_718079 | 1683496 |
| 1745006WL0088517 | MP-45-006-025-001/11 | 2 | श्यामाबाई | 1745006025/IF/22012035054631 | medbandhannirmankary tirathsingh/bhukhau | 30701 | 1745006000NRG23040520231715543 | Rejected | Account closed | 20/06/2023 | MP1745006_050523FTO_29961 | 1715543 |
| 1745006WL0089395 | MP-45-006-025-001/11 | 2 | श्यामाबाई | 1745006025/IF/22012035054631 | medbandhannirmankary tirathsingh/bhukhau | 30701 | 1745006000NRG23060720231719437 | Rejected | Account closed | 04/08/2023 | MP1745006_300723FTO_194191 | 1719437 |
| 1745006WL0089603 | MP-45-006-025-001/11 | 2 | श्यामाबाई | 1745006025/IF/22012035054631 | medbandhannirmankary tirathsingh/bhukhau | 30701 | 1745006000NRG23100820231720040 | Rejected | Account closed | 15/09/2023 | MP1745006_110823FTO_215189 | 1720040 |
| 1745006WL0089778 | MP-45-006-025-001/11 | 2 | श्यामाबाई | 1745006025/IF/22012035054631 | medbandhannirmankary tirathsingh/bhukhau | 30701 | 1745006000NRG23220920231720562 | Processed | | 13/04/2024 | MP1745006_160224FTO_465873 | 1720562 |