| 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. |
| 1745006038WL045835 | MP-45-006-038-002/268 | 1 | प्रीतम लाल | 1745006038/IF/22012035108794 | Medbhandhan karay Radha bai /ramu gp kharidih | 23951 | 1745006038NRG24040120241380739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_040124APB_FTO_420313 | 1380739 |
| 1745006WL0060791 | MP-45-006-038-002/268 | 1 | प्रीतम लाल | 1745006038/IF/22012035108794 | Medbhandhan karay Radha bai /ramu gp kharidih | 23951 | 1745006038NRG24250520241815438 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815438 |