| 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. |
| 1745006WL001569 | MP-45-006-025-001/15 | 10 | सीता बाई | 1745006025/IF/22012035054625 | medbandhan nirman krya dhanmatbai/noharsingh | 1557 | 1745006000NRG24260420230031595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_260423APB_FTO_19513 | 31595 |
| 1745006WL0018777 | MP-45-006-025-001/15 | 10 | सीता बाई | 1745006025/IF/22012035054625 | medbandhan nirman krya dhanmatbai/noharsingh | 1557 | 1745006000NRG24040720230559268 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559268 |