| 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. |
| 1745006012WL057560 | MP-45-006-012-001/17-A | 1 | HARBHAJAN | 1745006012/WC/22012035109312 | Stap Dem Nirmand Karay kapoti Nala Basti Andar GP Chakmi | 30015 | 1745006012NRG24170320241764184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_170324APB_FTO_506550 | 1764184 |
| 1745006WL0060780 | MP-45-006-012-001/17-A | 1 | HARBHAJAN | 1745006012/WC/22012035109312 | Stap Dem Nirmand Karay kapoti Nala Basti Andar GP Chakmi | 30015 | 1745006012NRG24240520241815406 | Processed | | 14/08/2024 | MP1745006_070824FTO_139289 | 1815406 |