| 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. |
| 1745006WL057701 | MP-45-006-019-001/242 | 6 | PREETI | 1745006019/IF/22012035117541 | मेढ बंधान कार्यं हितग्राही सुखलाल / मंगल ग्राम पंचायत सढवाछाापर | 29965 | 1745006000NRG24180320241766626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_180324APB_FTO_508318 | 1766626 |
| 1745006WL0060623 | MP-45-006-019-001/242 | 6 | PREETI | 1745006019/IF/22012035117541 | मेढ बंधान कार्यं हितग्राही सुखलाल / मंगल ग्राम पंचायत सढवाछाापर | 29965 | 1745006000NRG24180520241814770 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814770 |