| 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. |
| 1745006WL049390 | MP-45-006-025-002/28 | 3 | कलावती | 1745006025/IF/22012035107155 | medbandhan nirmankaraya amratlal/sundarlal | 25533 | 1745006000NRG24270120241520789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_270124APB_FTO_444788 | 1520789 |
| 1745006WL0060439 | MP-45-006-025-002/28 | 3 | कलावती | 1745006025/IF/22012035107155 | medbandhan nirmankaraya amratlal/sundarlal | 25533 | 1745006000NRG24160520241813619 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813619 |