| 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. |
| 1745006WL014544 | MP-45-006-020-002/62 | 8 | tok singh | 1745006020/IF/22012034654471 | MEDBANDHAN NIRMHITGARAHI BHADIYA BAI /TOK SINGH GARAM KUTELI DADAR GP UMARIYA | 9383 | 1745006000NRG24190620230405022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_190623APB_FTO_109119 | 405022 |
| 1745006WL0018853 | MP-45-006-020-002/62 | 8 | tok singh | 1745006020/IF/22012034654471 | MEDBANDHAN NIRMHITGARAHI BHADIYA BAI /TOK SINGH GARAM KUTELI DADAR GP UMARIYA | 9383 | 1745006000NRG24040720230561137 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 561137 |