| 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. |
| 1745006WL049677 | MP-45-006-012-002/59-A | 1 | pankusingh | 1745006012/IF/22012035078590 | Med bandhan. Karay. Choti Bai/Tugur | 26149 | 1745006000NRG24280120241531950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_290124APB_FTO_446492 | 1531950 |
| 1745006WL0060427 | MP-45-006-012-002/59-A | 1 | pankusingh | 1745006012/IF/22012035078590 | Med bandhan. Karay. Choti Bai/Tugur | 26149 | 1745006000NRG24160520241813465 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813465 |