| 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. |
| 1745006009WL044180 | MP-45-006-009-001/2 | 1 | मनीराम | 1745006009/IF/22012035118605 | Medbandhan mel singh/ jhaduwa singh gram g.p.gopalpur | 22706 | 1745006009NRG24241220231316526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_251223APB_FTO_406744 | 1316526 |
| 1745006WL0060458 | MP-45-006-009-001/2 | 1 | मनीराम | 1745006009/IF/22012035118605 | Medbandhan mel singh/ jhaduwa singh gram g.p.gopalpur | 22706 | 1745006009NRG24160520241813853 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813853 |