| 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. |
| 1745006012WL000833 | MP-45-006-012-004/1 | 2 | अघनी बाई | 1745006012/IF/22012034701414 | MED BANDHAN NIRMAD KARY SHIV PRASAD /NANKU SINGH G P CHAKMI | 1141 | 1745006012NRG24220420230015767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_220423APB_FTO_15174 | 15767 |
| 1745006WL0018759 | MP-45-006-012-004/1 | 2 | अघनी बाई | 1745006012/IF/22012034701414 | MED BANDHAN NIRMAD KARY SHIV PRASAD /NANKU SINGH G P CHAKMI | 1141 | 1745006012NRG24040720230558797 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558797 |