| 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. |
| 1745006041WL030775 | MP-45-006-041-001/92 | 1 | खामसिहं | 1745006041/IF/22012035109663 | med bandhan kary kham singh / patiram gp chauradadar | 17231 | 1745006041NRG24190920230858543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_190923APB_FTO_274040 | 858543 |
| 1745006WL0040660 | MP-45-006-041-001/92 | 1 | खामसिहं | 1745006041/IF/22012035109663 | med bandhan kary kham singh / patiram gp chauradadar | 17231 | 1745006041NRG24221120231214743 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214743 |