| 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. |
| 1745006WL007374 | MP-45-006-025-002/150 | 5 | rajnibai | 1745006025/IF/22012035054026 | medbandhan nirman krya mayaram/charkoo | 5313 | 1745006000NRG24240520230175287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_240523APB_FTO_55562 | 175287 |
| 1745006WL0018777 | MP-45-006-025-002/150 | 5 | rajnibai | 1745006025/IF/22012035054026 | medbandhan nirman krya mayaram/charkoo | 5313 | 1745006000NRG24040720230559270 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559270 |