| 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. |
| 1745006WL046411 | MP-45-006-008-002/70-C | 1 | ANUP KUMAR | 1745006008/IF/22012035119507 | MED BANDHAN NIRMAN KARYA BUDHRAM SINGH /BAISHAKHU SINGH GRAM KHAMHARKHUDRA | 23988 | 1745006000NRG24080120241402147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_080124APB_FTO_424022 | 1402147 |
| 1745006WL0060423 | MP-45-006-008-002/70-C | 1 | ANUP KUMAR | 1745006008/IF/22012035119507 | MED BANDHAN NIRMAN KARYA BUDHRAM SINGH /BAISHAKHU SINGH GRAM KHAMHARKHUDRA | 23988 | 1745006000NRG24160520241813414 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813414 |