| 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. |
| 1745006036WL057018 | MP-45-006-036-001/35 | 2 | गलियो बाई | 1745006036/IF/22012035049666 | Med bandhan kar hitgrahi Galiyaro bai / Sundar Tirchula GP pandripani | 29935 | 1745006036NRG24140320241753717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_140324APB_FTO_502803 | 1753717 |
| 1745006WL0060802 | MP-45-006-036-001/35 | 2 | गलियो बाई | 1745006036/IF/22012035049666 | Med bandhan kar hitgrahi Galiyaro bai / Sundar Tirchula GP pandripani | 29935 | 1745006036NRG24270520241815509 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815509 |