| 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. |
| 1745006041WL031487 | MP-45-006-041-001/29 | 1 | सम्पतसिहं | 1745006041/IF/22012035114895 | Med bandhan kary Sampat / Ful singh gp chauradadar | 17303 | 1745006041NRG24230920230882916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1745006_230923APB_FTO_284588 | 882916 |
| 1745006WL0040660 | MP-45-006-041-001/29 | 1 | सम्पतसिहं | 1745006041/IF/22012035114895 | Med bandhan kary Sampat / Ful singh gp chauradadar | 17303 | 1745006041NRG24221120231214754 | Processed | | 13/04/2024 | MP1745006_230224FTO_472616 | 1214754 |