| 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. |
| 1745006008WL058346 | MP-45-006-008-001/22 | 3 | SIYAWATI | 1745006008/IF/22012035121451 | MED BANDHAN NIRMAN KARYA NAVAL SINGH /SAMLU SINGH GRAM SAHAJANA G P KHAMHARKHUDRA | 30116 | 1745006008NRG24210320241780020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_210324APB_FTO_513055 | 1780020 |
| 1745006WL0060713 | MP-45-006-008-001/22 | 3 | SIYAWATI | 1745006008/IF/22012035121451 | MED BANDHAN NIRMAN KARYA NAVAL SINGH /SAMLU SINGH GRAM SAHAJANA G P KHAMHARKHUDRA | 30116 | 1745006008NRG24210520241815197 | Processed | | 24/05/2024 | MP1745006_210524FTO_41841 | 1815197 |