| 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. |
| 1745006042WL034112 | MP-45-006-042-001/154 | 8 | लवकुश सिंह | 1745006042/IF/22012035112671 | Med bandhan kary Kushal/ Gorelal Bawli gp bawli | 18640 | 1745006042NRG24091020230966343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_091023APB_FTO_309485 | 966343 |
| 1745006WL0040734 | MP-45-006-042-001/154 | 8 | लवकुश सिंह | 1745006042/IF/22012035112671 | Med bandhan kary Kushal/ Gorelal Bawli gp bawli | 18640 | 1745006042NRG24241120231215762 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1215762 |