| 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. |
| 1745006WL004431 | MP-45-006-028-002/111-C | 2 | dhaniya bai | 1745006028/IF/22012034719362 | medh bandhan sundar/bisehar | 2781 | 1745006000NRG24090520230094276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_100523APB_FTO_35595 | 94276 |
| 1745006WL0006544 | MP-45-006-028-002/111-C | 2 | dhaniya bai | 1745006028/IF/22012034719362 | medh bandhan sundar/bisehar | 2781 | 1745006000NRG24200520230151810 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151810 |