| 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. |
| 1745006WL051196 | MP-45-006-041-001/153 | 2 | अहिल्या | 1745006041/IF/22012035114958 | Med bandhan kary Johan singh / Sunhar singh gp chauradadar | 26463 | 1745006000NRG24080220241588547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_080224APB_FTO_457035 | 1588547 |
| 1745006WL0060451 | MP-45-006-041-001/153 | 2 | अहिल्या | 1745006041/IF/22012035114958 | Med bandhan kary Johan singh / Sunhar singh gp chauradadar | 26463 | 1745006000NRG24160520241813726 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813726 |