| 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. |
| 1745006WL053046 | MP-45-006-041-001/198 | 1 | रामप्रसाद | 1745006041/IF/22012035109663 | med bandhan kary kham singh / patiram gp chauradadar | 27878 | 1745006000NRG24200220241652105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_210224APB_FTO_470660 | 1652105 |
| 1745006WL0060157 | MP-45-006-041-001/198 | 1 | रामप्रसाद | 1745006041/IF/22012035109663 | med bandhan kary kham singh / patiram gp chauradadar | 27878 | 1745006000NRG24290420241812626 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812626 |