| 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. |
| 1745006012WL005007 | MP-45-006-012-004/70 | 2 | सुनीता | 1745006012/IF/22012034638115 | medban karay mansingh/sumeri gp chakmi | 3588 | 1745006012NRG24130520230110345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1745006_130523APB_FTO_40062 | 110345 |
| 1745006WL0018759 | MP-45-006-012-004/70 | 2 | सुनीता | 1745006012/IF/22012034638115 | medban karay mansingh/sumeri gp chakmi | 3588 | 1745006012NRG24040720230558813 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 558813 |