| 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. |
| 1745006WL049315 | MP-45-006-041-001/56 | 3 | इन्द्रा बाई | 1745006041/IF/22012035114995 | Men bandhan kary kanhaiya lal / Ram lal gp chauradadar | 25750 | 1745006000NRG24260120241518122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_270124APB_FTO_444798 | 1518122 |
| 1745006WL0060451 | MP-45-006-041-001/56 | 3 | इन्द्रा बाई | 1745006041/IF/22012035114995 | Men bandhan kary kanhaiya lal / Ram lal gp chauradadar | 25750 | 1745006000NRG24160520241813766 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813766 |