| 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. |
| 1745006WL049315 | MP-45-006-041-001/122 | 2 | उर्मिला | 1745006041/IF/22012035114974 | Med Bandhan kary Rama singh / Suklu singh gp chauradadar | 25527 | 1745006000NRG24260120241518075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_270124APB_FTO_444788 | 1518075 |
| 1745006WL0060451 | MP-45-006-041-001/122 | 2 | उर्मिला | 1745006041/IF/22012035114974 | Med Bandhan kary Rama singh / Suklu singh gp chauradadar | 25527 | 1745006000NRG24160520241813719 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813719 |