| 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. |
| 1745006WL002704 | MP-45-006-041-002/62 | 1 | मनसाराम | 1745006041/IF/22012034937464 | med bandhan kary hitgrahi sohan singh / tilmat bai sonteerath gp chauradadar | 2071 | 1745006000NRG24010520230053384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25103 | 53384 |
| 1745006WL0018836 | MP-45-006-041-002/62 | 1 | मनसाराम | 1745006041/IF/22012034937464 | med bandhan kary hitgrahi sohan singh / tilmat bai sonteerath gp chauradadar | 2071 | 1745006000NRG24040720230560493 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 560493 |