| 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. |
| 1745006WL009356 | MP-45-006-041-001/164 | 2 | सुदामा | 1745006041/IF/22012035087013 | med bandhan kay hitgrahi Ramwati/ Rajesh chauradadar gp chauradadar | 5762 | 1745006000NRG24300520230227661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1745006_300523APB_FTO_64466 | 227661 |
| 1745006WL0011073 | MP-45-006-041-001/164 | 2 | सुदामा | 1745006041/IF/22012035087013 | med bandhan kay hitgrahi Ramwati/ Rajesh chauradadar gp chauradadar | 5762 | 1745006000NRG24060620230283387 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 283387 |