| 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. |
| 1745006WL052839 | MP-45-006-023-003/17 | 2 | भुन्नाबाई | 1745006023/IF/22012035080320 | med bandhan nirman karey hileeya bai /ram singh patan mall gp.patan | 27956 | 1745006000NRG24190220241645124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_190224APB_FTO_468655 | 1645124 |
| 1745006WL0060164 | MP-45-006-023-003/17 | 2 | भुन्नाबाई | 1745006023/IF/22012035080320 | med bandhan nirman karey hileeya bai /ram singh patan mall gp.patan | 27956 | 1745006000NRG24290420241812694 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812694 |