| 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. |
| 1745006WL050334 | MP-45-006-041-001/102 | 1 | सुखराम | 1745006041/IF/22012035114904 | Med bandhan kary Sonsingh / Mahajan chauradadar gp chauradadar | 26288 | 1745006000NRG24010220241558547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_010224APB_FTO_449966 | 1558547 |
| 1745006WL0060451 | MP-45-006-041-001/102 | 1 | सुखराम | 1745006041/IF/22012035114904 | Med bandhan kary Sonsingh / Mahajan chauradadar gp chauradadar | 26288 | 1745006000NRG24160520241813711 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813711 |