| 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. |
| 1745006WL006059 | MP-45-006-025-001/16 | 1 | तीरथ | 1745006025/IF/22012035054628 | medbandhan nirman krya ramsingh/tasalusingh | 4286 | 1745006000NRG24180520230138710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1745006_180523APB_FTO_47504 | 138710 |
| 1745006WL0010034 | MP-45-006-025-001/16 | 1 | तीरथ | 1745006025/IF/22012035054628 | medbandhan nirman krya ramsingh/tasalusingh | 4286 | 1745006000NRG24010620230247959 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 247959 |