| 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. |
| 1745006WL053687 | MP-45-006-041-001/153 | 2 | अहिल्या | 1745006041/IF/22012035114931 | Med bandhan kary Dharam singh / girvar singh gp chauradadar | 28183 | 1745006000NRG24250220241674233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_250224APB_FTO_474529 | 1674233 |
| 1745006WL0060157 | MP-45-006-041-001/153 | 2 | अहिल्या | 1745006041/IF/22012035114931 | Med bandhan kary Dharam singh / girvar singh gp chauradadar | 28183 | 1745006000NRG24290420241812618 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812618 |