| 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. |
| 1745006WL013711 | MP-45-006-025-001/67-A | 1 | सन्तोष | 1745006025/IF/22012035054626 | medbandhan nirman krya malharsingh/nanassingh | 8454 | 1745006000NRG24160620230375226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_170623APB_FTO_97432 | 375226 |
| 1745006WL0018777 | MP-45-006-025-001/67-A | 1 | सन्तोष | 1745006025/IF/22012035054626 | medbandhan nirman krya malharsingh/nanassingh | 8454 | 1745006000NRG24040720230559279 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559279 |