| 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. |
| 1745006012WL057515 | MP-45-006-012-004/120 | 1 | जमुना प्रसाद | 1745006012/IF/22012035078438 | Med bandhan sadhusingh/0Samharu | 30345 | 1745006012NRG24170320241763168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_170324APB_FTO_506550 | 1763168 |
| 1745006WL0060780 | MP-45-006-012-004/120 | 1 | जमुना प्रसाद | 1745006012/IF/22012035078438 | Med bandhan sadhusingh/0Samharu | 30345 | 1745006012NRG24240520241815411 | Processed | | 14/08/2024 | MP1745006_070824FTO_139289 | 1815411 |