| 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. |
| 1745006WL051650 | MP-45-006-012-004/39-A | 1 | Dhan Singh | 1745006012/IF/22012035078347 | Med bandhan karay Naresh/Ray Singh | 27108 | 1745006000NRG24110220241605323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_120224APB_FTO_460449 | 1605323 |
| 1745006WL0060155 | MP-45-006-012-004/39-A | 1 | Dhan Singh | 1745006012/IF/22012035078347 | Med bandhan karay Naresh/Ray Singh | 27108 | 1745006000NRG24290420241812612 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812612 |