| 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. |
| 1745006WL041273 | MP-45-006-023-002/91 | 1 | सनिया बाई | 1745006023/IF/22012035080300 | med bandhan nirman karey amar singh/gajrup sunpuri ryt gp. patan | 21204 | 1745006000NRG24301120231225259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_301123APB_FTO_369635 | 1225259 |
| 1745006WL0046379 | MP-45-006-023-002/91 | 1 | सनिया बाई | 1745006023/IF/22012035080300 | med bandhan nirman karey amar singh/gajrup sunpuri ryt gp. patan | 21204 | 1745006000NRG24080120241401002 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1401002 |