| 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. |
| 1745006WL047610 | MP-45-006-041-001/78 | 4 | BAISAKHIYA BAI | 1745006041/IF/22012035111245 | med bandhan kary Dulasiya bai / Samaru singh chauradadar gp chauradadar | 24638 | 1745006000NRG24150120241447722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_160124APB_FTO_432253 | 1447722 |
| 1745006WL0060451 | MP-45-006-041-001/78 | 4 | BAISAKHIYA BAI | 1745006041/IF/22012035111245 | med bandhan kary Dulasiya bai / Samaru singh chauradadar gp chauradadar | 24638 | 1745006000NRG24160520241813780 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813780 |