| 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. |
| 1745006041WL042227 | MP-45-006-041-002/24 | 1 | मुन्ना | 1745006041/IF/22012035115125 | Med bandhan kary Son Singh / Lamtu Singh Sonteerath gp chauradadar | 21430 | 1745006041NRG24091220231248749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_091223APB_FTO_382775 | 1248749 |
| 1745006WL0060479 | MP-45-006-041-002/24 | 1 | मुन्ना | 1745006041/IF/22012035115125 | Med bandhan kary Son Singh / Lamtu Singh Sonteerath gp chauradadar | 21430 | 1745006041NRG24160520241813949 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813949 |