| 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. |
| 1745006WL050354 | MP-45-006-004-002/36 | 1 | कुंवर सिंह | 1745006004/IF/22012035087173 | Med Bandhan kARY Hitgari Makhan Singh/Kunwar Van Gram Pakrisodha Gp Khannat | 26333 | 1745006000NRG24010220241558838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_020224APB_FTO_451071 | 1558838 |
| 1745006WL0060419 | MP-45-006-004-002/36 | 1 | कुंवर सिंह | 1745006004/IF/22012035087173 | Med Bandhan kARY Hitgari Makhan Singh/Kunwar Van Gram Pakrisodha Gp Khannat | 26333 | 1745006000NRG24160520241813397 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813397 |