| 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. |
| 1745006WL002685 | MP-45-006-025-002/156-A | 1 | जगदीश | 1745006025/IF/22012035054057 | medbandhan nirman krya syamlal/panku | 2547 | 1745006000NRG24010520230052978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_010523APB_FTO_25120 | 52978 |
| 1745006WL0018777 | MP-45-006-025-002/156-A | 1 | जगदीश | 1745006025/IF/22012035054057 | medbandhan nirman krya syamlal/panku | 2547 | 1745006000NRG24040720230559271 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559271 |