| 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. |
| 1745006041WL055487 | MP-45-006-041-001/52 | 1 | मानू | 1745006041/IF/22012035108501 | med bandhan kary santosh singh / Johan singh chauradadar gp chauradadar | 29101 | 1745006041NRG24050320241717983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_050324APB_FTO_485524 | 1717983 |
| 1745006WL0060495 | MP-45-006-041-001/52 | 1 | मानू | 1745006041/IF/22012035108501 | med bandhan kary santosh singh / Johan singh chauradadar gp chauradadar | 29101 | 1745006041NRG24170520241814030 | Processed | | 14/08/2024 | MP1745006_070824FTO_139289 | 1814030 |