| 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. |
| 1745006012WL032744 | MP-45-006-012-003/16 | 5 | हिरोदा बाई | 1745006012/WC/22012035097324 | Gali Falk Narayan Nala Daddal kapoti GP chakmi | 17646 | 1745006012NRG24011020230922325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_011023APB_FTO_297561 | 922325 |
| 1745006WL0040749 | MP-45-006-012-003/16 | 5 | हिरोदा बाई | 1745006012/WC/22012035097324 | Gali Falk Narayan Nala Daddal kapoti GP chakmi | 17646 | 1745006012NRG24241120231216023 | Processed | | 13/04/2024 | MP1745006_250224FTO_474530 | 1216023 |