| 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. |
| 1745006WL012607 | MP-45-006-026-002/14 | 3 | मुन्नी बाई | 1745006026/IF/22012035084018 | MEDBANDHAN KARYA HITGRAHI RAMKALI BAI / BISEHAR SINGH GRAM BONDAR GP BONDAR | 7911 | 1745006000NRG24120620230339351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_120623APB_FTO_86127 | 339351 |
| 1745006WL0015110 | MP-45-006-026-002/14 | 3 | मुन्नी बाई | 1745006026/IF/22012035084018 | MEDBANDHAN KARYA HITGRAHI RAMKALI BAI / BISEHAR SINGH GRAM BONDAR GP BONDAR | 7911 | 1745006000NRG24210620230425118 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425118 |