| 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. |
| 1745006026WL048640 | MP-45-006-026-001/161 | 8 | मोनिका धुर्वे | 1745006026/IF/22012035093024 | NIRMAN KARYA MEDBANDHAN HITGRAHI SHIVBHAJAN /PANNKU GRAM BARGAON GP BONDAR | 25540 | 1745006026NRG24220120241490797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_220124APB_FTO_439367 | 1490797 |
| 1745006WL0060182 | MP-45-006-026-001/161 | 8 | मोनिका धुर्वे | 1745006026/IF/22012035093024 | NIRMAN KARYA MEDBANDHAN HITGRAHI SHIVBHAJAN /PANNKU GRAM BARGAON GP BONDAR | 25540 | 1745006026NRG24290420241812785 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812785 |