| 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. |
| 1745006WL048747 | MP-45-006-038-002/288 | 1 | रामसिह | 1745006038/IF/22012035108497 | med bhandham karaya santi bai /samlu gp kharidih | 25390 | 1745006000NRG24220120241495469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_230124APB_FTO_440064 | 1495469 |
| 1745006WL0060169 | MP-45-006-038-002/288 | 1 | रामसिह | 1745006038/IF/22012035108497 | med bhandham karaya santi bai /samlu gp kharidih | 25390 | 1745006000NRG24290420241812726 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812726 |