| 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. |
| 1745006WL045263 | MP-45-006-038-002/252 | 3 | रामकुमार | 1745006038/IF/22012035108790 | Medbhandhan karay supal/ramu gp kharidih | 23255 | 1745006000NRG24311220231357781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_311223APB_FTO_414727 | 1357781 |
| 1745006WL0060448 | MP-45-006-038-002/252 | 3 | रामकुमार | 1745006038/IF/22012035108790 | Medbhandhan karay supal/ramu gp kharidih | 23255 | 1745006000NRG24160520241813693 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813693 |