| 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. |
| 1745006WL042825 | MP-45-006-015-002/154 | 1 | चमरू | 1745006015/IF/22012034464768 | MED BANDHAN SAMARTIN BAI/RAMJAN SINGH DEVRI PARSEL | 21701 | 1745006000NRG24141220231267974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_151223APB_FTO_392100 | 1267974 |
| 1745006WL0060431 | MP-45-006-015-002/154 | 1 | चमरू | 1745006015/IF/22012034464768 | MED BANDHAN SAMARTIN BAI/RAMJAN SINGH DEVRI PARSEL | 21701 | 1745006000NRG24160520241813511 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813511 |