| 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. |
| 1745006041WL033233 | MP-45-006-041-001/53 | 1 | जनोहरसिहं | 1745006041/IF/22012035114873 | Med bandhan kary janohar singh / Sunhar singh gp chauradadar | 17748 | 1745006041NRG24041020230937492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_041023APB_FTO_302388 | 937492 |
| 1745006WL0040660 | MP-45-006-041-001/53 | 1 | जनोहरसिहं | 1745006041/IF/22012035114873 | Med bandhan kary janohar singh / Sunhar singh gp chauradadar | 17748 | 1745006041NRG24221120231214738 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1214738 |