| 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. |
| 1745006038WL054055 | MP-45-006-038-002/96-A | 1 | चमरा | 1745006038/IF/22012035108774 | Medbhandhan karay dhaniya bai /budhu | 28166 | 1745006038NRG24270220241684979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_270224APB_FTO_476722 | 1684979 |
| 1745006WL0060178 | MP-45-006-038-002/96-A | 1 | चमरा | 1745006038/IF/22012035108774 | Medbhandhan karay dhaniya bai /budhu | 28166 | 1745006038NRG24290420241812776 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812776 |