| 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. |
| 1745006WL011054 | MP-45-006-026-002/14 | 3 | मुन्नी बाई | 1745006026/IF/22012035094708 | NIRMAN KARYA MEDBANDHAN HITGRAHI RAMESH / MANGLU | 7094 | 1745006000NRG24060620230282935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_75551 | 282935 |
| 1745006WL0015110 | MP-45-006-026-002/14 | 3 | मुन्नी बाई | 1745006026/IF/22012035094708 | NIRMAN KARYA MEDBANDHAN HITGRAHI RAMESH / MANGLU | 7094 | 1745006000NRG24210620230425117 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 425117 |