| 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. |
| 1745006WL010757 | MP-45-006-025-002/150 | 5 | rajnibai | 1745006025/IF/22012035054013 | medbandhan nirman krya mohansingh/raghunandan | 6844 | 1745006000NRG24050620230272100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1745006_050623APB_FTO_72952 | 272100 |
| 1745006WL0015112 | MP-45-006-025-002/150 | 5 | rajnibai | 1745006025/IF/22012035054013 | medbandhan nirman krya mohansingh/raghunandan | 6844 | 1745006000NRG24210620230425121 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425121 |