| 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. |
| 1745006WL004724 | MP-45-006-025-002/169-A | 2 | रामकली | 1745006025/IF/22012035054009 | medbandhan nirman krya manoj/kartik | 3683 | 1745006000NRG24110520230101989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1745006_110523APB_FTO_37932 | 101989 |
| 1745006WL0006528 | MP-45-006-025-002/169-A | 2 | रामकली | 1745006025/IF/22012035054009 | medbandhan nirman krya manoj/kartik | 3683 | 1745006000NRG24200520230151276 | Processed | | 25/05/2023 | MP1745006_200523FTO_50103 | 151276 |