| 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. |
| 1745006WL017697 | MP-45-006-026-002/26 | 2 | बुधरी | 1745006026/IF/22012035080514 | MEDBANDHAN KARYA HITGRAHI FOOLA BAI/ BISAHU GRAM BONDAR GP BONDAR | 10966 | 1745006000NRG24300620230522801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1745006_010723APB_FTO_140642 | 522801 |
| 1745006WL0024334 | MP-45-006-026-002/26 | 2 | बुधरी | 1745006026/IF/22012035080514 | MEDBANDHAN KARYA HITGRAHI FOOLA BAI/ BISAHU GRAM BONDAR GP BONDAR | 10966 | 1745006000NRG24020820230694323 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694323 |