| 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. |
| 1745006WL006059 | MP-45-006-025-001/15 | 12 | हीरू सिंह | 1745006025/IF/22012035054628 | medbandhan nirman krya ramsingh/tasalusingh | 4286 | 1745006000NRG24180520230138709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1745006_180523APB_FTO_47504 | 138709 |
| 1745006WL0010034 | MP-45-006-025-001/15 | 12 | हीरू सिंह | 1745006025/IF/22012035054628 | medbandhan nirman krya ramsingh/tasalusingh | 4286 | 1745006000NRG24010620230247958 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 247958 |