| 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. |
| 1745006012WL042328 | MP-45-006-012-002/4 | 1 | जानंसिंह | 1745006012/IF/22012035078588 | Med bandhan. Karay Fagusingh/ gharang. Gp chakmi | 21798 | 1745006012NRG24101220231251929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_101223APB_FTO_383828 | 1251929 |
| 1745006WL0060436 | MP-45-006-012-002/4 | 1 | जानंसिंह | 1745006012/IF/22012035078588 | Med bandhan. Karay Fagusingh/ gharang. Gp chakmi | 21798 | 1745006012NRG24160520241813533 | Processed | | 14/08/2024 | MP1745006_070824FTO_139289 | 1813533 |