| 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. |
| 1745006013WL019600 | MP-45-006-013-001/124-C | 1 | heera kushram | 1745006013/IF/22012035119265 | MEDH BANDHAN NIRMAN KARYA HITGARAHI BIRSU MARAVI S/OBHAIYA LAL GP ROOSHA | 10825 | 1745006013NRG24070720230583668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1745006_070723APB_FTO_153487 | 583668 |
| 1745006WL0024329 | MP-45-006-013-001/124-C | 1 | heera kushram | 1745006013/IF/22012035119265 | MEDH BANDHAN NIRMAN KARYA HITGARAHI BIRSU MARAVI S/OBHAIYA LAL GP ROOSHA | 10825 | 1745006013NRG24020820230694249 | Rejected | Account closed | 15/09/2023 | MP1745006_080823FTO_209494 | 694249 |
| 1745006WL0037715 | MP-45-006-013-001/124-C | 1 | heera kushram | 1745006013/IF/22012035119265 | MEDH BANDHAN NIRMAN KARYA HITGARAHI BIRSU MARAVI S/OBHAIYA LAL GP ROOSHA | 10825 | 1745006013NRG24271020231095689 | Processed | | 13/03/2024 | MP1745006_130124FTO_429658 | 1095689 |