| 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. |
| 1745006WL033033 | MP-45-006-001-001/265-A | 1 | टीकाराम | 1745006001/IF/22012035055379 | MEDH BANDHAN NANBAIYA/NANAS GP BARNAI | 17450 | 1745006000NRG24031020230932362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_031023APB_FTO_300872 | 932362 |
| 1745006WL0040641 | MP-45-006-001-001/265-A | 1 | टीकाराम | 1745006001/IF/22012035055379 | MEDH BANDHAN NANBAIYA/NANAS GP BARNAI | 17450 | 1745006000NRG24221120231214518 | Processed | | 12/04/2024 | MP1745006_230224FTO_472616 | 1214518 |