| 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. |
| 1745006020WL002658 | MP-45-006-020-003/8 | 2 | कुम्हारिन | 1745006020/IF/22012034474245 | मेढ बंधान कार्य िहितग्राही इन्द्राबाई/बुधराम ग्राम पंचायत उमरिया | 2040 | 1745006020NRG24010520230052177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25103 | 52177 |
| 1745006WL0017160 | MP-45-006-020-003/8 | 2 | कुम्हारिन | 1745006020/IF/22012034474245 | मेढ बंधान कार्य िहितग्राही इन्द्राबाई/बुधराम ग्राम पंचायत उमरिया | 2040 | 1745006020NRG24290620230502724 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 502724 |