| 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. |
| 1745006WL000128 | MP-45-006-041-001/164 | 2 | सुदामा | 1745006041/IF/22012034938298 | med bandhan kary hitgrahi fulsingh/ teerath singh gp chauradadar | 239 | 1745006000NRG24130420230003456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1745006_140423APB_FTO_8801 | 3456 |
| 1745006WL0018836 | MP-45-006-041-001/164 | 2 | सुदामा | 1745006041/IF/22012034938298 | med bandhan kary hitgrahi fulsingh/ teerath singh gp chauradadar | 239 | 1745006000NRG24040720230560483 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 560483 |