| 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. |
| 1745006033WL046188 | MP-45-006-033-001/78 | 1 | मदन सिंह | 1745006033/IF/22012035115701 | MEDBANDHAN KARY DURGA SINGH KUNJAN SINGH GARKAMATTA | 23601 | 1745006033NRG24070120241393718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_070124APB_FTO_422789 | 1393718 |
| 1745006WL0060494 | MP-45-006-033-001/78 | 1 | मदन सिंह | 1745006033/IF/22012035115701 | MEDBANDHAN KARY DURGA SINGH KUNJAN SINGH GARKAMATTA | 23601 | 1745006033NRG24170520241814024 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1814024 |