| 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. |
| 1745006WL047266 | MP-45-006-008-003/29-A | 1 | प्रेम सिहं | 1745006008/IF/22012035119333 | MED BANDHAN NIRMAN KARYA DURGA BAI/DHANUVA SINGH GRAM UDDHOR JHIRIYA BAHARA G P KHAMHARKHUDRA | 24753 | 1745006000NRG24130120241434145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_130124APB_FTO_429653 | 1434145 |
| 1745006WL0060423 | MP-45-006-008-003/29-A | 1 | प्रेम सिहं | 1745006008/IF/22012035119333 | MED BANDHAN NIRMAN KARYA DURGA BAI/DHANUVA SINGH GRAM UDDHOR JHIRIYA BAHARA G P KHAMHARKHUDRA | 24753 | 1745006000NRG24160520241813418 | Processed | | 22/05/2024 | MP1745006_170524FTO_38006 | 1813418 |