| 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. |
| 1744004007WL007565 | MP-44-004-007-001/299 | 5 | Deepak Sahu | 1744004007/IF/22012034686225 | Med Bandhan sah Khanti NIRMAN Keshav Milla Kachhi | 3046 | 1744004007NRG24130620230163692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1744004_130623APB_FTO_88395 | 163692 |
| 1744004WL0010894 | MP-44-004-007-001/299 | 5 | Deepak Sahu | 1744004007/IF/22012034686225 | Med Bandhan sah Khanti NIRMAN Keshav Milla Kachhi | 3046 | 1744004007NRG24090720230277105 | Processed | | 16/07/2023 | MP1744004_120723FTO_163070 | 277105 |