| 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. |
| 1745006WL051181 | MP-45-006-008-003/29 | 6 | चमन वती | 1745006008/IF/22012035117864 | MED BANDHAN NIRMAN KARYA CHARAN SINGH /SIDHU SINGH GRAM JHIRIYA BAHARA G P KHAMHARKHUDRA | 27009 | 1745006000NRG24080220241588410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_080224APB_FTO_457040 | 1588410 |
| 1745006WL0060423 | MP-45-006-008-003/29 | 6 | चमन वती | 1745006008/IF/22012035117864 | MED BANDHAN NIRMAN KARYA CHARAN SINGH /SIDHU SINGH GRAM JHIRIYA BAHARA G P KHAMHARKHUDRA | 27009 | 1745006000NRG24160520241813417 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813417 |