| 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. |
| 1745006WL014957 | MP-45-006-025-002/165-A | 1 | मनोज सिहं | 1745006025/IF/22012035054034 | medbandhan nirman krya dharmsingh/premsingh | 9533 | 1745006000NRG24210620230419600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1745006_210623APB_FTO_113838 | 419600 |
| 1745006WL0018777 | MP-45-006-025-002/165-A | 1 | मनोज सिहं | 1745006025/IF/22012035054034 | medbandhan nirman krya dharmsingh/premsingh | 9533 | 1745006000NRG24040720230559278 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 559278 |