| 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. |
| 1745006WL000248 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/IF/22012034560849 | medbandhan sukal /mohan | 462 | 1745006000NRG24170420230005532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_170423APB_FTO_10194 | 5532 |
| 1745006WL0018853 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/IF/22012034560849 | medbandhan sukal /mohan | 462 | 1745006000NRG24040720230561132 | Rejected | No Such Account | 31/07/2023 | MP1745006_050723FTO_148869 | 561132 |
| 1745006WL0024326 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/IF/22012034560849 | medbandhan sukal /mohan | 462 | 1745006000NRG24020820230694236 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694236 |
| 1745006WL0033204 | MP-45-006-020-003/90-B | 4 | अनीता बाई पट्टा | 1745006020/IF/22012034560849 | medbandhan sukal /mohan | 462 | 1745006000NRG24031020230937247 | Processed | | 09/11/2023 | MP1745006_121023FTO_314539 | 937247 |