| 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. |
| 1745006WL045866 | MP-45-006-041-001/52 | 1 | मानू | 1745006041/IF/22012035115039 | Men bandhan kary Suresh singh / Johan isngh gp chauradadar | 23678 | 1745006000NRG24040120241382043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_040124APB_FTO_420309 | 1382043 |
| 1745006WL0060451 | MP-45-006-041-001/52 | 1 | मानू | 1745006041/IF/22012035115039 | Men bandhan kary Suresh singh / Johan isngh gp chauradadar | 23678 | 1745006000NRG24160520241813764 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813764 |