| 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. |
| 1745006WL019301 | MP-45-006-041-001/266 | 4 | बुध सिह | 1745006041/IF/22012035109676 | med bandhan kar pancham singh / Basori sing gp chauradadar | 11497 | 1745006000NRG24060720230575023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_060723APB_FTO_150305 | 575023 |
| 1745006WL0024313 | MP-45-006-041-001/266 | 4 | बुध सिह | 1745006041/IF/22012035109676 | med bandhan kar pancham singh / Basori sing gp chauradadar | 11497 | 1745006000NRG24020820230694039 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694039 |