| 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. |
| 1745006012WL037275 | MP-45-006-012-002/36 | 4 | सोहदरी | 1745006012/WC/22012035038143 | Gali Falk khero Nala। Chakmi | 19306 | 1745006012NRG24251020231072882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_251023APB_FTO_330866 | 1072882 |
| 1745006WL0040749 | MP-45-006-012-002/36 | 4 | सोहदरी | 1745006012/WC/22012035038143 | Gali Falk khero Nala। Chakmi | 19306 | 1745006012NRG24241120231216015 | Rejected | Account closed | 24/04/2024 | MP1745006_250224FTO_474533 | 1216015 |
| 1745006WL0060250 | MP-45-006-012-002/36 | 4 | सोहदरी | 1745006012/WC/22012035038143 | Gali Falk khero Nala। Chakmi | 19306 | 1745006012NRG24010520241812963 | Yet to be process | | | | 1812963 |