| 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. |
| 1745006WL050612 | MP-45-006-040-001/21 | 2 | मुन्नी बाई | 1745006040/IF/22012035075986 | मेढ बंधान निर्मााण कार्य हितग्राही दलसिंह / फिरता ग्राम पंचायत कबीर | 26539 | 1745006000NRG24040220241568182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_040224APB_FTO_452495 | 1568182 |
| 1745006WL0060450 | MP-45-006-040-001/21 | 2 | मुन्नी बाई | 1745006040/IF/22012035075986 | मेढ बंधान निर्मााण कार्य हितग्राही दलसिंह / फिरता ग्राम पंचायत कबीर | 26539 | 1745006000NRG24160520241813709 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813709 |