| 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. |
| 1745006WL056782 | MP-45-006-012-002/93-C | 2 | मनीषा बाई | 1745006012/IF/22012035078581 | Med bandhan. Karay Son Singh/. Dharu Singh. Gp chakmi | 29591 | 1745006000NRG24130320241749242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_130324APB_FTO_500935 | 1749242 |
| 1745006WL0060616 | MP-45-006-012-002/93-C | 2 | मनीषा बाई | 1745006012/IF/22012035078581 | Med bandhan. Karay Son Singh/. Dharu Singh. Gp chakmi | 29591 | 1745006000NRG24180520241814740 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814740 |