| 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. |
| 1745006012WL035572 | MP-45-006-012-002/36 | 4 | सोहदरी | 1745006012/WC/22012035097307 | Gali falk Naua joghi chakmi ryt Gp chakmi | 18528 | 1745006012NRG24151020231009685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_161023APB_FTO_319604 | 1009685 |
| 1745006WL0040749 | MP-45-006-012-002/36 | 4 | सोहदरी | 1745006012/WC/22012035097307 | Gali falk Naua joghi chakmi ryt Gp chakmi | 18528 | 1745006012NRG24241120231216017 | Rejected | Account closed | 24/04/2024 | MP1745006_250224FTO_474533 | 1216017 |
| 1745006WL0060250 | MP-45-006-012-002/36 | 4 | सोहदरी | 1745006012/WC/22012035097307 | Gali falk Naua joghi chakmi ryt Gp chakmi | 18528 | 1745006012NRG24010520241812965 | Processed | | 14/08/2024 | MP1745006_070824FTO_139289 | 1812965 |