| 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. |
| 1745006WL045940 | MP-45-006-004-002/36 | 1 | कुंवर सिंह | 1745006004/IF/22012035087000 | Med Bandhan Kary Hitgari Sunil Kumar/Martand Gp Khannat | 24031 | 1745006000NRG24050120241384637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_050124APB_FTO_421442 | 1384637 |
| 1745006WL0060419 | MP-45-006-004-002/36 | 1 | कुंवर सिंह | 1745006004/IF/22012035087000 | Med Bandhan Kary Hitgari Sunil Kumar/Martand Gp Khannat | 24031 | 1745006000NRG24160520241813398 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813398 |