| 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. |
| 1745006WL048644 | MP-45-006-041-001/102 | 1 | सुखराम | 1745006041/IF/22012035111245 | med bandhan kary Dulasiya bai / Samaru singh chauradadar gp chauradadar | 25404 | 1745006000NRG24220120241490844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_220124APB_FTO_439365 | 1490844 |
| 1745006WL0060157 | MP-45-006-041-001/102 | 1 | सुखराम | 1745006041/IF/22012035111245 | med bandhan kary Dulasiya bai / Samaru singh chauradadar gp chauradadar | 25404 | 1745006000NRG24290420241812615 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812615 |