| 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. |
| 1745006041WL044215 | MP-45-006-041-001/122 | 2 | उर्मिला | 1745006041/IF/22012035115046 | Med bandhan kary Gaya isng / Barjori gp chauradadar | 22752 | 1745006041NRG24241220231317746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_251223APB_FTO_406744 | 1317746 |
| 1745006WL0060479 | MP-45-006-041-001/122 | 2 | उर्मिला | 1745006041/IF/22012035115046 | Med bandhan kary Gaya isng / Barjori gp chauradadar | 22752 | 1745006041NRG24160520241813930 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813930 |