| 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. |
| 1745006038WL047297 | MP-45-006-038-002/268 | 1 | प्रीतम लाल | 1745006038/IF/22012035108794 | Medbhandhan karay Radha bai /ramu gp kharidih | 24589 | 1745006038NRG24130120241434840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_130124APB_FTO_429939 | 1434840 |
| 1745006WL0060791 | MP-45-006-038-002/268 | 1 | प्रीतम लाल | 1745006038/IF/22012035108794 | Medbhandhan karay Radha bai /ramu gp kharidih | 24589 | 1745006038NRG24250520241815436 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815436 |