| 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. |
| 1745006WL047256 | MP-45-006-009-002/29 | 3 | रोहित | 1745006009/IF/22012035116010 | Medbandhan Arjun/ manohar singh gram g.p.gopalpur | 24743 | 1745006000NRG24130120241433881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_130124APB_FTO_429653 | 1433881 |
| 1745006WL0060424 | MP-45-006-009-002/29 | 3 | रोहित | 1745006009/IF/22012035116010 | Medbandhan Arjun/ manohar singh gram g.p.gopalpur | 24743 | 1745006000NRG24160520241813425 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813425 |