| 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. |
| 1745006WL052993 | MP-45-006-038-002/97 | 1 | आशराम | 1745006038/IF/22012035108774 | Medbhandhan karay dhaniya bai /budhu | 27656 | 1745006000NRG24200220241650275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_200224APB_FTO_469629 | 1650275 |
| 1745006WL0060169 | MP-45-006-038-002/97 | 1 | आशराम | 1745006038/IF/22012035108774 | Medbhandhan karay dhaniya bai /budhu | 27656 | 1745006000NRG24290420241812733 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812733 |