| 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. |
| 1745006WL052648 | MP-45-006-012-002/59-A | 1 | pankusingh | 1745006012/IF/22012035078590 | Med bandhan. Karay. Choti Bai/Tugur | 27949 | 1745006000NRG24180220241639750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_190224APB_FTO_468201 | 1639750 |
| 1745006WL0060155 | MP-45-006-012-002/59-A | 1 | pankusingh | 1745006012/IF/22012035078590 | Med bandhan. Karay. Choti Bai/Tugur | 27949 | 1745006000NRG24290420241812610 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812610 |