| 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. |
| 1744005007WL008468 | MP-44-005-007-004/133 | 1 | रामकिशोर | 1744005007/IF/22012034690073 | CTR Medh Bandhan Karya Sunita WO Vishnu | 6832 | 1744005007NRG24200620230197915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1744005_200623APB_FTO_113400 | 197915 |
| 1744005WL0026438 | MP-44-005-007-004/133 | 1 | रामकिशोर | 1744005007/IF/22012034690073 | CTR Medh Bandhan Karya Sunita WO Vishnu | 6832 | 1744005007NRG24181220230624774 | Processed | | 11/03/2024 | MP1744005_211223FTO_402713 | 624774 |