| 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. |
| 1745006041WL042962 | MP-45-006-041-002/39 | 3 | ध िनया | 1745006041/IF/22012035115099 | Med bandhan kary Asharam / Motiram sonteerath gp chauradadar | 22020 | 1745006041NRG24161220231272774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_161223APB_FTO_394166 | 1272774 |
| 1745006WL0060479 | MP-45-006-041-002/39 | 3 | ध िनया | 1745006041/IF/22012035115099 | Med bandhan kary Asharam / Motiram sonteerath gp chauradadar | 22020 | 1745006041NRG24160520241813951 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813951 |