| 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-45-006-041-001/153 | 2 | अहिल्या | 1745006041/IF/22012035111247 | med bandhan kary Amrat bai / mangal singh chauradadar gp chauradadar | 11539 | 1745006000NRG24060720230575007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_060723APB_FTO_150305 | 575007 |
| 1745006WL0024313 | MP-45-006-041-001/153 | 2 | अहिल्या | 1745006041/IF/22012035111247 | med bandhan kary Amrat bai / mangal singh chauradadar gp chauradadar | 11539 | 1745006000NRG24020820230694034 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694034 |