| 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. |
| 1745006WL031302 | MP-45-006-012-002/121 | 1 | पंचू | 1745006012/IF/22012035078607 | Med. Bandhan. Karay. Sushama/. Gokul | 16637 | 1745006000NRG24220920230877154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_220923APB_FTO_282763 | 877154 |
| 1745006WL0040644 | MP-45-006-012-002/121 | 1 | पंचू | 1745006012/IF/22012035078607 | Med. Bandhan. Karay. Sushama/. Gokul | 16637 | 1745006000NRG24221120231214547 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214547 |