| 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. |
| 1745006WL009576 | MP-45-006-025-002/150 | 5 | rajnibai | 1745006025/IF/22012035054026 | medbandhan nirman krya mayaram/charkoo | 6211 | 1745006000NRG24310520230236187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1745006_310523APB_FTO_66168 | 236187 |
| 1745006WL0011208 | MP-45-006-025-002/150 | 5 | rajnibai | 1745006025/IF/22012035054026 | medbandhan nirman krya mayaram/charkoo | 6211 | 1745006000NRG24070620230288343 | Processed | | 28/06/2023 | MP1745006_210623FTO_115659 | 288343 |