| 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. |
| 1745006WL027175 | MP-45-006-013-001/121-A | 2 | मधु | 1745006013/IF/22012035119265 | MEDH BANDHAN NIRMAN KARYA HITGARAHI BIRSU MARAVI S/OBHAIYA LAL GP ROOSHA | 14623 | 1745006000NRG24230820230751731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_240823APB_FTO_233774 | 751731 |
| 1745006WL0037714 | MP-45-006-013-001/121-A | 2 | मधु | 1745006013/IF/22012035119265 | MEDH BANDHAN NIRMAN KARYA HITGARAHI BIRSU MARAVI S/OBHAIYA LAL GP ROOSHA | 14623 | 1745006000NRG24271020231095686 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1095686 |