| 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. |
| 1745006WL020156 | MP-45-006-026-002/26 | 2 | बुधरी | 1745006026/IF/22012035093016 | NIRMAN KARYA MEDBANDHAN HITGRAHI KOUSHIYA BAI / DARKAN GRAM BONDAR GP BONDAR | 11866 | 1745006000NRG24100720230596869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1745006_100723APB_FTO_158689 | 596869 |
| 1745006WL0024334 | MP-45-006-026-002/26 | 2 | बुधरी | 1745006026/IF/22012035093016 | NIRMAN KARYA MEDBANDHAN HITGRAHI KOUSHIYA BAI / DARKAN GRAM BONDAR GP BONDAR | 11866 | 1745006000NRG24020820230694324 | Processed | | 11/08/2023 | MP1745006_080823FTO_209494 | 694324 |