| 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. |
| 1745006WL049949 | MP-45-006-041-001/62 | 4 | RAMCHARAN | 1745006041/IF/22012035114958 | Med bandhan kary Johan singh / Sunhar singh gp chauradadar | 26017 | 1745006000NRG24290120241543952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_300124APB_FTO_447813 | 1543952 |
| 1745006WL0060451 | MP-45-006-041-001/62 | 4 | RAMCHARAN | 1745006041/IF/22012035114958 | Med bandhan kary Johan singh / Sunhar singh gp chauradadar | 26017 | 1745006000NRG24160520241813770 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813770 |