| 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. |
| 1745006WL016903 | MP-45-006-041-001/254 | 4 | SARITA BAI | 1745006041/IF/22012035109676 | med bandhan kar pancham singh / Basori sing gp chauradadar | 10657 | 1745006000NRG24280620230493605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_280623APB_FTO_133729 | 493605 |
| 1745006WL0030800 | MP-45-006-041-001/254 | 4 | SARITA BAI | 1745006041/IF/22012035109676 | med bandhan kar pancham singh / Basori sing gp chauradadar | 10657 | 1745006000NRG24190920230859870 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 859870 |