| 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. |
| 1745006007WL044569 | MP-45-006-007-001/123 | 5 | सतेंद्र | 1745006007/IF/22012035116860 | Med bandhan shivcharan /chetram g.p.Baharpur | 22842 | 1745006007NRG24261220231328980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_271223APB_FTO_410088 | 1328980 |
| 1745006WL0060585 | MP-45-006-007-001/123 | 5 | सतेंद्र | 1745006007/IF/22012035116860 | Med bandhan shivcharan /chetram g.p.Baharpur | 22842 | 1745006007NRG24180520241814569 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1814569 |