| 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. |
| 1745006WL010804 | MP-45-006-041-001/266 | 4 | बुध सिह | 1745006041/IF/22012035087013 | med bandhan kay hitgrahi Ramwati/ Rajesh chauradadar gp chauradadar | 6576 | 1745006000NRG24050620230273442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_74519 | 273442 |
| 1745006WL0015933 | MP-45-006-041-001/266 | 4 | बुध सिह | 1745006041/IF/22012035087013 | med bandhan kay hitgrahi Ramwati/ Rajesh chauradadar gp chauradadar | 6576 | 1745006000NRG24240620230456214 | Processed | | 05/07/2023 | MP1745006_260623FTO_128209 | 456214 |