| 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. |
| 1745006012WL020424 | MP-45-006-012-001/28 | 2 | सीता बाई | 1745006012/IF/22012035078501 | Med bandhan karay vishram/Birsingh gp chakmi | 11616 | 1745006012NRG24110720230604344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1745006_110723APB_FTO_160554 | 604344 |
| 1745006WL0037036 | MP-45-006-012-001/28 | 2 | सीता बाई | 1745006012/IF/22012035078501 | Med bandhan karay vishram/Birsingh gp chakmi | 11616 | 1745006012NRG24231020231063351 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1063351 |