| 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. |
| 1745006WL052224 | MP-45-006-040-001/21 | 2 | मुन्नी बाई | 1745006040/IF/22012035075989 | मेढ बंधान निर्मााण कार्य हितग्राही थान सिंह / फिरता ग्राम पंचायत कबीर | 27604 | 1745006000NRG24150220241625001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_150224APB_FTO_464799 | 1625001 |
| 1745006WL0060172 | MP-45-006-040-001/21 | 2 | मुन्नी बाई | 1745006040/IF/22012035075989 | मेढ बंधान निर्मााण कार्य हितग्राही थान सिंह / फिरता ग्राम पंचायत कबीर | 27604 | 1745006000NRG24290420241812745 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812745 |