| 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. |
| 1745006008WL049702 | MP-45-006-008-002/70-C | 1 | ANUP KUMAR | 1745006008/IF/22012035117819 | MED BANDHAN NIRMAN KARYA AAHIBARAN SINGH /KAMODI SINGH GRAM KHAMHARKHUDRA G P KHAMHARKHUDRA | 26096 | 1745006008NRG24290120241532395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_290124APB_FTO_446492 | 1532395 |
| 1745006WL0060457 | MP-45-006-008-002/70-C | 1 | ANUP KUMAR | 1745006008/IF/22012035117819 | MED BANDHAN NIRMAN KARYA AAHIBARAN SINGH /KAMODI SINGH GRAM KHAMHARKHUDRA G P KHAMHARKHUDRA | 26096 | 1745006008NRG24160520241813845 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813845 |