| 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. |
| 1745006WL051507 | MP-45-006-041-001/32 | 1 | सुपरिया | 1745006041/IF/22012035114895 | Med bandhan kary Sampat / Ful singh gp chauradadar | 26819 | 1745006000NRG24100220241599113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_100224APB_FTO_459415 | 1599113 |
| 1745006WL0060157 | MP-45-006-041-001/32 | 1 | सुपरिया | 1745006041/IF/22012035114895 | Med bandhan kary Sampat / Ful singh gp chauradadar | 26819 | 1745006000NRG24290420241812641 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812641 |