| 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. |
| 1745006WL052285 | MP-45-006-041-001/7 | 1 | तोकसिहं | 1745006041/IF/22012035108501 | med bandhan kary santosh singh / Johan singh chauradadar gp chauradadar | 27478 | 1745006000NRG24150220241626958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_170224APB_FTO_466461 | 1626958 |
| 1745006WL0060157 | MP-45-006-041-001/7 | 1 | तोकसिहं | 1745006041/IF/22012035108501 | med bandhan kary santosh singh / Johan singh chauradadar gp chauradadar | 27478 | 1745006000NRG24290420241812654 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812654 |