| 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. |
| 1745006WL050329 | MP-45-006-035-003/294 | 1 | कुंवरसिहं | 1745006035/IF/22012035117817 | MED BANDHAN KUWAR SINGH /SUNDAR SINGH BARBASPUR | 26323 | 1745006000NRG24010220241558500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_010224APB_FTO_449966 | 1558500 |
| 1745006WL0060446 | MP-45-006-035-003/294 | 1 | कुंवरसिहं | 1745006035/IF/22012035117817 | MED BANDHAN KUWAR SINGH /SUNDAR SINGH BARBASPUR | 26323 | 1745006000NRG24160520241813681 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1813681 |