| 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. |
| 1745006WL010214 | MP-45-006-041-001/20 | 1 | मनोजकूमार | 1745006041/IF/22012035087023 | med bandhan kay hitgrahi Sukhiram / Dhanua singh chauradadar gp chauradadar | 6105 | 1745006000NRG24020620230253850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_020623APB_FTO_69637 | 253850 |
| 1745006WL0018836 | MP-45-006-041-001/20 | 1 | मनोजकूमार | 1745006041/IF/22012035087023 | med bandhan kay hitgrahi Sukhiram / Dhanua singh chauradadar gp chauradadar | 6105 | 1745006000NRG24040720230560485 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 560485 |