| 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. |
| 1745006WL048678 | MP-45-006-041-001/62 | 4 | RAMCHARAN | 1745006041/IF/22012035115012 | Med bandhan kary Maya bai / Ramu singh gp chauradadar | 25123 | 1745006000NRG24220120241492259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_220124APB_FTO_439365 | 1492259 |
| 1745006WL0060157 | MP-45-006-041-001/62 | 4 | RAMCHARAN | 1745006041/IF/22012035115012 | Med bandhan kary Maya bai / Ramu singh gp chauradadar | 25123 | 1745006000NRG24290420241812648 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812648 |