| 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. |
| 1745006WL010844 | MP-45-006-023-003/51 | 2 | झम्मा | 1745006023/IF/22012035080312 | med bandhan nirman karey hanshi dodal /baisakhu patan ryt gp.patan | 7116 | 1745006000NRG24050620230275644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1745006_060623APB_FTO_74528 | 275644 |
| 1745006WL0019582 | MP-45-006-023-003/51 | 2 | झम्मा | 1745006023/IF/22012035080312 | med bandhan nirman karey hanshi dodal /baisakhu patan ryt gp.patan | 7116 | 1745006000NRG24070720230583137 | Rejected | No Such Account | 31/07/2023 | MP1745006_200723FTO_176567 | 583137 |
| 1745006WL0024325 | MP-45-006-023-003/51 | 2 | झम्मा | 1745006023/IF/22012035080312 | med bandhan nirman karey hanshi dodal /baisakhu patan ryt gp.patan | 7116 | 1745006000NRG24020820230694231 | Rejected | No Such Account | 15/09/2023 | MP1745006_080823FTO_209494 | 694231 |
| 1745006WL0033216 | MP-45-006-023-003/51 | 2 | झम्मा | 1745006023/IF/22012035080312 | med bandhan nirman karey hanshi dodal /baisakhu patan ryt gp.patan | 7116 | 1745006000NRG24031020230937274 | Processed | | 08/11/2023 | MP1745006_121023FTO_314539 | 937274 |