| 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. |
| 1745006004WL054177 | MP-45-006-004-002/116 | 1 | कुंवर सिंह | 1745006004/IF/22012035087173 | Med Bandhan kARY Hitgari Makhan Singh/Kunwar Van Gram Pakrisodha Gp Khannat | 28258 | 1745006004NRG24270220241687636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_280224APB_FTO_477937 | 1687636 |
| 1745006WL0060724 | MP-45-006-004-002/116 | 1 | कुंवर सिंह | 1745006004/IF/22012035087173 | Med Bandhan kARY Hitgari Makhan Singh/Kunwar Van Gram Pakrisodha Gp Khannat | 28258 | 1745006004NRG24210520241815243 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815243 |