| 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. |
| 1745006012WL027042 | MP-45-006-012-002/125 | 2 | यशोदाबाई | 1745006012/IF/22012035120351 | MED BAN KARAY MUKESH/SAHDEV SINGH GP CHAKMI | 14959 | 1745006012NRG24230820230749771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_230823APB_FTO_232107 | 749771 |
| 1745006WL0037036 | MP-45-006-012-002/125 | 2 | यशोदाबाई | 1745006012/IF/22012035120351 | MED BAN KARAY MUKESH/SAHDEV SINGH GP CHAKMI | 14959 | 1745006012NRG24231020231063353 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1063353 |