| 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. |
| 1745006WL002686 | MP-45-006-025-002/169-A | 2 | रामकली | 1745006025/IF/22012035054642 | medbandhan nirmankarya budhram/sukslsingh | 2290 | 1745006000NRG24010520230052990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25108 | 52990 |
| 1745006WL0018777 | MP-45-006-025-002/169-A | 2 | रामकली | 1745006025/IF/22012035054642 | medbandhan nirmankarya budhram/sukslsingh | 2290 | 1745006000NRG24040720230559275 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559275 |