| 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. |
| 1745006WL052283 | MP-45-006-041-001/62 | 4 | RAMCHARAN | 1745006041/IF/22012035114931 | Med bandhan kary Dharam singh / girvar singh gp chauradadar | 27277 | 1745006000NRG24150220241626914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_160224APB_FTO_465856 | 1626914 |
| 1745006WL0060157 | MP-45-006-041-001/62 | 4 | RAMCHARAN | 1745006041/IF/22012035114931 | Med bandhan kary Dharam singh / girvar singh gp chauradadar | 27277 | 1745006000NRG24290420241812649 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812649 |