| 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. |
| 1745006WL016747 | MP-45-006-020-002/62 | 8 | tok singh | 1745006020/IF/22012034654471 | MEDBANDHAN NIRMHITGARAHI BHADIYA BAI /TOK SINGH GARAM KUTELI DADAR GP UMARIYA | 10601 | 1745006000NRG24270620230487221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_270623APB_FTO_131645 | 487221 |
| 1745006WL0033204 | MP-45-006-020-002/62 | 8 | tok singh | 1745006020/IF/22012034654471 | MEDBANDHAN NIRMHITGARAHI BHADIYA BAI /TOK SINGH GARAM KUTELI DADAR GP UMARIYA | 10601 | 1745006000NRG24031020230937238 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937238 |