| 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. |
| 1745006WL011821 | MP-45-006-041-001/20 | 1 | मनोजकूमार | 1745006041/IF/22012035087023 | med bandhan kay hitgrahi Sukhiram / Dhanua singh chauradadar gp chauradadar | 7246 | 1745006000NRG24090620230309870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1745006_090623APB_FTO_80725 | 309870 |
| 1745006WL0015933 | MP-45-006-041-001/20 | 1 | मनोजकूमार | 1745006041/IF/22012035087023 | med bandhan kay hitgrahi Sukhiram / Dhanua singh chauradadar gp chauradadar | 7246 | 1745006000NRG24240620230456216 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 456216 |