| 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. |
| 1745006WL044747 | MP-45-006-041-002/52 | 1 | बैगा | 1745006041/IF/22012035114883 | Med bandhan kary Brajlal/Manglu gp chauradadar | 23161 | 1745006000NRG24281220231336567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_281223APB_FTO_410759 | 1336567 |
| 1745006WL0060451 | MP-45-006-041-002/52 | 1 | बैगा | 1745006041/IF/22012035114883 | Med bandhan kary Brajlal/Manglu gp chauradadar | 23161 | 1745006000NRG24160520241813801 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813801 |