| 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. |
| 1745006WL048173 | MP-45-006-041-001/201 | 1 | सेमलाल | 1745006041/IF/22012035109671 | me bandhan kary Nansu / Nandaua chauradadar gp chauradadar | 24981 | 1745006000NRG24180120241470534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_190124APB_FTO_437417 | 1470534 |
| 1745006WL0060157 | MP-45-006-041-001/201 | 1 | सेमलाल | 1745006041/IF/22012035109671 | me bandhan kary Nansu / Nandaua chauradadar gp chauradadar | 24981 | 1745006000NRG24290420241812629 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812629 |