| 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. |
| 1745006038WL044338 | MP-45-006-038-002/268 | 1 | प्रीतम लाल | 1745006038/IF/22012035108794 | Medbhandhan karay Radha bai /ramu gp kharidih | 23253 | 1745006038NRG24251220231322027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_261223APB_FTO_407526 | 1322027 |
| 1745006WL0060791 | MP-45-006-038-002/268 | 1 | प्रीतम लाल | 1745006038/IF/22012035108794 | Medbhandhan karay Radha bai /ramu gp kharidih | 23253 | 1745006038NRG24250520241815437 | Yet to be process | | | MP1745006_070624FTO_60996 | 1815437 |