| 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. |
| 1745006WL045915 | MP-45-006-041-002/45-A | 1 | प्रेमसिहं | 1745006041/IF/22012035114883 | Med bandhan kary Brajlal/Manglu gp chauradadar | 23860 | 1745006000NRG24050120241384009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_050124APB_FTO_421442 | 1384009 |
| 1745006WL0060451 | MP-45-006-041-002/45-A | 1 | प्रेमसिहं | 1745006041/IF/22012035114883 | Med bandhan kary Brajlal/Manglu gp chauradadar | 23860 | 1745006000NRG24160520241813794 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813794 |