| 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. |
| 1745006WL041491 | MP-45-006-025-001/95 | 2 | द्रोपती | 1745006025/IF/22012035054617 | medbandhan nirman krya esavarsingh/mangalsingh | 21296 | 1745006000NRG24021220231230404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_021223APB_FTO_371696 | 1230404 |
| 1745006WL0046721 | MP-45-006-025-001/95 | 2 | द्रोपती | 1745006025/IF/22012035054617 | medbandhan nirman krya esavarsingh/mangalsingh | 21296 | 1745006000NRG24100120241414576 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414576 |